26204294-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204294
- Contract number
- 26204294
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204294) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document represents a revision to an original purchase order dated November 20, 2025, between the State of Texas and The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase is being processed through Offline Sales by an Unknown Agency, with the shipment destination to the United States.
The purchase order covers one unit of a commodity identified under NIGP Code 97514 under Contract 975-C1, a term contract, at a unit price of $36.29 for a total order value of $36.29. The primary change reflected in this revision (Revision #1) is a modification to the shipping delivery date, now scheduled for Friday, November 21, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being procured for the exclusive use of a state or local political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204294
Order Date: 11/20/2025
Internal Tracking No.: 186390201
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 9:47 am-Shipping delivery date has changed from: to: Fri Nov 21 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
Offline Sales Unknown Agency
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 Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .