26204393-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204393
- Contract number
- 26204393
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically by the Texas Department of Insurance (Agency 454), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (No. 26204393) was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document is dated December 8, 2025, with an internal tracking number of 194395283. This represents the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been updated to Wednesday, December 10, 2025, 00:00:00 GMT-0800 (PST). The order covers a single line item under NIGP Code 97514, designated as commodity code "F," which is procured under a term contract (975-C1). The quantity ordered is one unit at a unit price of $124.08, resulting in an extended amount and total order value of $124.08. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204393
Order Date: 12/8/2025
Internal Tracking No.: 194395283
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: Wed Dec 10 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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .