26203890-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203890
- Contract number
- 26203890
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203890) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision #1 to the original purchase order dated November 15, 2025, with an internal tracking number of 184054043.
The purchase order modification reflects a change to the shipping delivery date, now scheduled for Monday, November 17, 2025 (PST). The order covers one unit of commodity code 97514 under Contract 975-C1, a term contract type, at a unit price of $114.96 for a total order amount of $114.96. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26203890
Order Date: 11/15/2025
Internal Tracking No.: 184054043
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Mon Nov 17 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .