26203985-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203985
- Contract number
- 26203985
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203985) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The order was originally placed on November 10, 2025, with an internal tracking number of 181393413. The bill-to address is the Comptroller of Public Accounts, Agency 304, located at 1711 San Jacinto, Austin, TX 78711, and the contractor is based at 8501 Williams Road, Estero, FL 33928.
The change notice reflects Revision 1 to the original purchase order, specifically modifying the shipping delivery date to Tuesday, November 11, 2025, at 00:00:00 GMT-0800 (PST). The order covers one unit (EACH) of commodity item D under NIGP Code 97514, referenced under Contract 975-C1, a term contract. The unit price is $38.32, resulting in a total extended amount of $38.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203985
Order Date: 11/10/2025
Internal Tracking No.: 181393413
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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 11 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .