26204093-1.pdf

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Term TX|975-C1|11319385685|26204093
Contract number
26204093
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26204093) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Board of Regents/Texas State University Systems (Agency 758). The document reflects a revision to an original purchase order dated November 6, 2025, with an internal tracking number L40064706. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026.

The purchase order covers one item under NIGP Code 97514, classified as commodity code "L" and referenced under Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $206.31, resulting in an extended amount of $206.31 and a total order value of $206.31. The sole modification documented in this revision pertains to the shipping delivery date, which was changed to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26204093

Order Date: 11/6/2025

Internal Tracking No.: L40064706

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: Sun Nov 09 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

Board Of Regents/Texas State University Systems - 758

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: Sun Nov 09 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 .