26204366-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204366
- Contract number
- 26204366
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204366) issued by the State of Texas, specifically the Texas Education Agency (TEA-701), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 2, 2025, and this is the first revision issued on May 6, 2026.
The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity code "C" under Term Contract 975-C1. The order is for one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Thursday, December 4, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204366
Order Date: 12/2/2025
Internal Tracking No.: 191529284
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: Thu Dec 04 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 Education Agency - 701
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: Thu Dec 04 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 .