26203957-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203957
- Contract number
- 26203957
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26203957, originally dated November 3, 2025. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order is for delivery to an unknown agency within the US, with the State of Texas claiming exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The revision to this purchase order, effective May 6, 2026, changes the shipping delivery date to Thursday, November 6, 2025. The order consists of one line item (NIGP Code 97514) designated as "Q4" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $206.31, resulting in a total purchase order amount of $206.31. The item is identified by commodity code Q4, and the delivery date has been updated to November 6, 2025 at 00:00:00 GMT-0800 (PST).
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| 26203957-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203957
Order Date: 11/3/2025
Internal Tracking No.: 178101044
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: Thu Nov 06 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .