26203996-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203996
- Contract number
- 26203996
- 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 The Hertz Corporation. The purchase order is numbered 26203996 with an order date of December 22, 2025, and an internal tracking number of 370810775. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The document was revised on May 6, 2026, to reflect a change in the shipping delivery date to Monday, December 29, 2025.
The purchase order covers one item (commodity code T6) under contract 975-C1, a term contract, with a unit price of $530.37 for one unit. The total contract amount is $530.37, with delivery scheduled for Monday, December 29, 2025, in Pacific Standard Time. The purchase is exempt from 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. The State of Texas is also exempt from federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26203996
Order Date: 12/22/2025
Internal Tracking No.: 370810775
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: Mon Dec 29 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.37 $530.37
Total $530.37
File details come from the government source that posted it. Updated .