26204397-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204397
- Contract number
- 26204397
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204397) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The original purchase order was dated November 16, 2025, with an internal tracking number of 184387405. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the billing and shipping address is to the Comptroller of Public Accounts – 304 in Austin, Texas.
The change notice, issued as Revision #1 on May 6, 2026, reflects a modification to the shipping delivery date, which has been changed to Thursday, November 20, 2025. The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $343.28, resulting in a total order value of $343.28. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204397
Order Date: 11/16/2025
Internal Tracking No.: 184387405
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Thu Nov 20 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.28 $343.28
Total $343.28
File details come from the government source that posted it. Updated .