26204417-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204417
- Contract number
- 26204417
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, with contract identifier 11319385685. The purchase order number is 26204417 with an order date of December 8, 2025, and internal tracking number 194422222.
The change notice reflects Revision #1, documenting a modification to the shipping delivery date to Wednesday, December 10, 2025 (00:00:00 GMT-0800 PST). The order consists of a single line item under NIGP Code 97514 for commodity "D" sourced under Term Contract 975-C1. The quantity is one unit at a unit price of $114.96, resulting in an extended amount of $114.96, which represents the total order value. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state government.
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| 26204417-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204417
Order Date: 12/8/2025
Internal Tracking No.: 194422222
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
Gov.'s Office Criminal Justice - 013
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .