26204171-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204171
- Contract number
- 26204171
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204171) issued by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194363256. The document represents Revision #1 to the original purchase order, with the sole change being a modification to the shipping delivery date, now scheduled for Tuesday, December 9, 2025.
The purchase order covers one line item under NIGP Code 97514 for commodity "B" referenced under Contract 975-C1, a term contract with The Hertz Corporation. The order quantity is one unit at a unit price of $72.58, resulting in an extended amount of $72.58. The total purchase order amount is $72.58. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204171
Order Date: 12/8/2025
Internal Tracking No.: 194363256
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: Tue Dec 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .