26204045-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204045
- Contract number
- 26204045
- 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, on behalf of the Governor's Office Criminal Justice (Agency 013). The document pertains to PO No. 26204045, originally dated November 3, 2025, with an internal tracking number of 178295224. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision 1 and was issued on May 6, 2026, to reflect a modification to the delivery date.
The purchase order is for one unit of commodity Q4 under Contract 975-C1 (a term contract), referenced by NIGP Code 97514. The unit price is $206.31, resulting in an extended amount and total order value of $206.31. The primary change documented in this revision is a modification to the shipping delivery date, now set for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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| File | Type | Posted |
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| 26204045-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204045
Order Date: 11/3/2025
Internal Tracking No.: 178295224
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 06 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
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .