26204409-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204409
- Contract number
- 26204409
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204409) issued by the State of Texas, Office of the Attorney General (Agency 302), for a purchase from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated October 27, 2025, with an internal tracking number of 174693330. This is the first revision to the original purchase order, issued on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Tuesday, October 28, 2025, at 00:00:00 GMT-0700 (PDT). The order involves one commodity item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $76.64, resulting in a total order amount of $76.64. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26204409
Order Date: 10/27/2025
Internal Tracking No.: 174693330
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 9:50 am-Shipping delivery date has changed from: to: Tue Oct 28 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
Office Of The Attorney General -
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .