26204300-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204300
- Contract number
- 26204300
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204300) issued on November 10, 2025, documents a modification to an existing purchase order between the State of Texas, specifically the Texas Veterans Commission (Agency 403), and The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision 1 to the original purchase order and is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The internal tracking number is 181701520.
The purchase order modification involves one line item (NIGP Code 97514) for a commodity designated as "F" under Contract 975-C1, a term contract arrangement. The order quantity is one unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The primary change documented in this revision concerns the shipping delivery date, which has been adjusted to Thursday, November 13, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204300
Order Date: 11/10/2025
Internal Tracking No.: 181701520
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 13 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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .