26204307-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204307
- Contract number
- 26204307
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204307) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, a vehicle rental company based in Estero, Florida. The document represents a revision to an existing purchase order originally dated November 4, 2025, and processed by the State of Texas for delivery to the Comptroller of Public Accounts facility in Austin, Texas.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" pursuant to Term Contract 975-C1. One unit is ordered at a unit price of $76.64, resulting in an extended amount of $76.64. The sole change reflected in this revision notice concerns the shipping delivery date, which has been modified to Wednesday, November 5, 2025. The purchase is exempt from Texas sales and excise taxes under Texas Tax Code Section 151.309(4) as property being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204307
Order Date: 11/4/2025
Internal Tracking No.: 178427734
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: Wed Nov 05 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
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