26204031-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204031
- Contract number
- 26204031
- 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 PO No. 26204031, dated November 10, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is classified as an offline sale from an unknown agency and is processed under the statewide procurement framework with tax exemption status granted to the State of Texas under Texas Tax Code Section 151.309(4).
The change notice documents a revision to the original purchase order, specifically modifying the shipping delivery date to Thursday, November 13, 2025 (PST). The order consists of one line item under NIGP Code 97514, designated as item "L" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $295.08, resulting in a total order value of $295.08. Shipping is designated to the United States. The document was revised on May 6, 2026 at 9:47 AM to reflect the delivery date change.
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| File | Type | Posted |
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| 26204031-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204031
Order Date: 11/10/2025
Internal Tracking No.: 181486664
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 295.08 $295.08
Total $295.08
File details come from the government source that posted it. Updated .