26204197-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204197
- Contract number
- 26204197
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204197) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The purchase order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order dated October 27, 2025.
The change notice reflects a single line item under NIGP Code 97514 for item "L" valued at $275.08 per unit, with a total order value of $275.08 for one unit. The commodity is procured under Contract 975-C1, a term contract with The Hertz Corporation. The primary change documented in this revision, dated May 6, 2026, involves modification of the shipping delivery date to Thursday, October 30, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency. The internal tracking number for this purchase order is 174646990.
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Text version
Purchase Order Change Notice PO No. 26204197
Order Date: 10/27/2025
Internal Tracking No.: 174646990
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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .