26204383-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204383
- Contract number
- 26204383
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency Code 701). The purchase order (PO No. 26204383) was originally dated December 8, 2025, with an internal tracking number of 194394826. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the purchase order, issued on May 6, 2026.
The change notice modifies the shipping delivery date to Friday, December 12, 2025 (00:00:00 GMT-0800 PST). The order encompasses one item under NIGP Code 97514, designated as Item A, procured under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $145.16, resulting in an extended amount of $145.16, with no additional taxes applied due to the State of Texas sales tax exemption for state and local government purchases. The purchase is subject to the standard disclaimer regarding federal excise tax exemptions and the state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204383-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204383
Order Date: 12/8/2025
Internal Tracking No.: 194394826
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 9:46 am-Shipping delivery date has changed from: to: Fri Dec 12 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .