26204416-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204416
- Contract number
- 26204416
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204416) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 27, 2025, for the State of Texas. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), with a unit price of $108.87 for a total order amount of $108.87. The delivery date specified is Wednesday, October 29, 2025. This revision represents the first change to the original purchase order, with the modification noting an adjustment to the shipping delivery date. As a state procurement, 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. 26204416
Order Date: 10/27/2025
Internal Tracking No.: 174701236
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 9:50 am-Shipping delivery date has changed from: to: Wed Oct 29 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 108.87 $108.87
Total $108.87
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