26203900-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203900
- Contract number
- 26203900
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Insurance (Agency 454). The document pertains to PO No. 26203900, originally dated December 8, 2025, with internal tracking number 194301531. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision #1 and is signed by Bobby Pounds, representing the Texas Comptroller of Public Accounts.
The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "F" under Contract 975-C1, a term contract, at a unit price of $82.72, resulting in a total extended amount of $82.72. The primary change documented in this revision is a modification to the shipping delivery date, which has been changed to Wednesday, December 10, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The State of Texas is also exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26203900
Order Date: 12/8/2025
Internal Tracking No.: 194301531
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: Wed Dec 10 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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .