26204128-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204128
Contract number
26204128
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 Texas Veterans Commission (Agency 403). The document reflects a revision to Purchase Order No. 26204128, originally dated October 27, 2025, with an internal tracking number of 174582870. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, and documents a modification to the original purchase order.

The primary change documented in this revision concerns the shipping delivery date, which has been updated to Thursday, October 30, 2025 (PDT). The purchase order covers one item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $165.44, resulting in a total extended amount and order total of $165.44. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.

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Text version

Purchase Order Change Notice PO No. 26204128

Order Date: 10/27/2025

Internal Tracking No.: 174582870

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 9:49 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00

GMT-0700 (PDT)

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 Veterans Commission - 403

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 Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 165.44 $165.44

Total $165.44

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