26204224-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204224
- Contract number
- 26204224
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204224) issued by the Texas Department of Agriculture (Agency 551) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice, dated December 8, 2025, represents Revision 1 of the original purchase order and was processed on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for commodity "B" under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $145.16, resulting in an extended amount of $145.16. The delivery date has been revised to Friday, December 12, 2025, 00:00:00 GMT-0800 (PST). The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No federal excise taxes apply except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204224
Order Date: 12/8/2025
Internal Tracking No.: 194379065
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: Fri Dec 12 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 Dept. Of Agriculture - 551
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .