26204372-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204372
- Contract number
- 26204372
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204372) is issued by the Texas Department of Insurance (Agency/CO-OP Member 454) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to an existing purchase order with an original order date of October 27, 2025, and an internal tracking number of 174677075. The change notice, dated May 6, 2026, modifies the shipping delivery date to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
The purchase order covers one unit of commodity item D under NIGP Code 97514, referenced to Contract 975-C1, which is classified as a Term contract. The unit price is $191.60 with an extended amount of $191.60, representing the total order value. No additional line items, set-asides, option periods, or renewal terms are specified in this change notice. The order is subject to federal excise tax exemptions applicable to the State of Texas as noted in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26204372
Order Date: 10/27/2025
Internal Tracking No.: 174677075
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 9:49 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 Department Of Insurance -
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 191.60 $191.60
Total $191.60
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