26204138-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204138
- Contract number
- 26204138
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26204138) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an existing purchase order with The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original order date was October 27, 2025, with an internal tracking number of 174584476.
The purchase order is for a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type), consisting of one unit at a unit price of $82.72 for a total order amount of $82.72. The sole change reflected in this revision (PO Revision #1) involves modification of the shipping delivery date to Wednesday, October 29, 2025, 00:00:00 GMT-0700 (PDT). The order qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26204138
Order Date: 10/27/2025
Internal Tracking No.: 174584476
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: Wed Oct 29 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
Tx Comm On Environ Quality - 582
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
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