26203963-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203963
Contract number
26203963
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203963) issued by the Texas Department of Insurance, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order dated November 3, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order covers a single line item (NIGP Code 97514) designated as commodity "F" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $73.36, resulting in an extended amount and total of $73.36. The change notice reflects a revision to the shipping delivery date, which was modified to Tuesday, November 4, 2025 at 00:00:00 GMT-0800 (PST). This revision was processed on May 6, 2026 at 9:47 AM. The internal tracking number for this order is 178118356.

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Text version

Purchase Order Change Notice PO No. 26203963

Order Date: 11/3/2025

Internal Tracking No.: 178118356

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: Tue Nov 04 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: Tue Nov 04 2025

00:00:00 GMT-0800 (PST)

1 EACH 73.36 $73.36

Total $73.36

File details come from the government source that posted it. Updated .