26204122-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204122
- Contract number
- 26204122
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204122) issued by the Texas Education Agency – 701 to The Hertz Corporation for goods or services. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191418533. The contractor, The Hertz Corporation, is located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically revision #1, which was updated on May 6, 2026, at 9:46 a.m.
The order covers one unit of commodity code 97514, referenced under Contract 975-C1, a term contract. The unit price is $124.08, resulting in an extended amount and total order value of $124.08. The delivery date has been changed to Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency. The ship-to location is the United States.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26204122
Order Date: 12/2/2025
Internal Tracking No.: 191418533
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: Thu Dec 04 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
Texas Education Agency - 701
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: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .