26203983-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203983
- Contract number
- 26203983
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203983) issued by the State of Texas, Department of Licensing & Regulation (Agency/CO-OP Member Purchaser - 452), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 10, 2025, with an internal tracking number of 181393376. This is Revision 1 of the purchase order, and the change was processed on May 6, 2026, at 9:47 am.
The purchase order covers one item (Line 1, NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The revision reflects a change to the shipping delivery date. The unit price for the single item ordered (quantity 1, unit of measure: EACH) is $165.44, resulting in a total extended amount of $165.44. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203983
Order Date: 11/10/2025
Internal Tracking No.: 181393376
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 13 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
Tx Dept of Licensing & Regulation
- 452
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .