26204009-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204009
Contract number
26204009
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency Code 452), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document pertains to PO No. 26204009, dated November 10, 2025, with an internal tracking number of 181428774. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents PO Revision #1 and documents a modification to the original purchase order.

The revision addresses a shipping delivery date change, with the new delivery date established as Tuesday, November 11, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one line item (NIGP Code 97514, Item F) under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $41.36, resulting in an extended amount and total order value of $41.36. The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26204009

Order Date: 11/10/2025

Internal Tracking No.: 181428774

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 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

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: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 41.36 $41.36

Total $41.36

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