26204253-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204253
- Contract number
- 26204253
- 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 Department of Agriculture (Agency 551). The purchase order, numbered 26204253, was originally dated October 27, 2025, with an internal tracking number of 174675196. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This revision (Revision #1) modifies the original purchase order, with the primary change being an adjustment to the shipping delivery date to Friday, October 31, 2025.
The purchase order covers a single line item (Commodity Code 97514) for item "D" under Contract 975-C1, classified as a term contract. One unit is being ordered at a unit price of $153.28, resulting in a total order amount of $153.28. The delivery is scheduled for October 31, 2025, Pacific Daylight Time. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204253
Order Date: 10/27/2025
Internal Tracking No.: 174675196
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: Fri Oct 31 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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .