26203897-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203897
- Contract number
- 26203897
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The document modifies Purchase Order No. 26203897, originally dated November 19, 2025, with an internal tracking number of 185980900. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order.
The change notice involves a single line item for commodity code 97514 under Contract 975-C1 (a term contract), with a delivery date modification to Friday, November 21, 2025. The order consists of one unit at a unit price of $137.54, resulting in a total extended amount of $137.54. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this tangible personal property is being secured for exclusive use by the state or a Texas political subdivision. The specific item description is listed as "L" with contract reference 975-C1 and term contract type specified.
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Text version
Purchase Order Change Notice PO No. 26203897
Order Date: 11/19/2025
Internal Tracking No.: 185980900
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 9:46 am-Shipping delivery date has changed from: to: Fri Nov 21 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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .