26204329-1.pdf

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Term TX|975-C1|11319385685|26204329
Contract number
26204329
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204329) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the General Land Office (Agency 317). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice reflects Revision #1 and was issued on May 6, 2026, modifying the original order dated November 10, 2025.

The purchase order covers a single line item (NIGP Code 97514) with quantity of one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The item is procured under Contract 975-C1, a term contract with delivery scheduled for Tuesday, November 11, 2025 (PST). The change notice indicates that the shipping delivery date was modified from an unspecified original date to November 11, 2025. As a state purchase, the order qualifies for exemption from all Federal Excise Taxes and from Texas 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. 26204329

Order Date: 11/10/2025

Internal Tracking No.: 181732445

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: Tue Nov 11 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

General Land Office - 317

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: Tue Nov 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .