26204356-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204356
- Contract number
- 26204356
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204356) issued by the State of Texas, Office of The Attorney General, to The Hertz Corporation. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191523894. The change notice, issued on May 6, 2026, reflects a revision to the original order and was signed by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The primary change reflected in this revision modified the shipping delivery date to Wednesday, December 3, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204356
Order Date: 12/2/2025
Internal Tracking No.: 191523894
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: Wed Dec 03 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
Office Of The Attorney General -
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .