26203894-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203894
- Contract number
- 26203894
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203894) is issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the State of Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally placed on November 15, 2025, with an internal tracking number of 184066116. The change notice represents Revision 1 to the original purchase order and modifies the shipping delivery date to Monday, November 17, 2025.
The purchase order covers a single line item (NIGP Code 97514) designated as commodity code "D" under Term Contract 975-C1. One unit is being ordered at a unit price of $114.96, resulting in a total order amount of $114.96. The item is to be delivered to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state government.
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Text version
Purchase Order Change Notice PO No. 26203894
Order Date: 11/15/2025
Internal Tracking No.: 184066116
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D 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
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