26204257-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204257
- Contract number
- 26204257
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204257) was issued on November 3, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division (Agency/CO-OP Member Purchaser) to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, with the change addressing a modification to the shipping delivery date.
The purchase order covers one unit of commodity code 97514-C under Contract 975-C1 (Term contract type) at a unit price of $153.28, for a total order value of $153.28. The revision changed the delivery date to Friday, November 7, 2025, 00:00:00 GMT-0800 (PST). The order is being shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204257
Order Date: 11/3/2025
Internal Tracking No.: 178373226
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Fri Nov 07 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .