26204434-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204434
- Contract number
- 26204434
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204434) issued by the Texas Comptroller of Public Accounts, Statewide Procurement Division, to The Hertz Corporation for delivery to the Comptroller of Public Accounts - 304 in Austin, Texas. The original purchase order was dated November 16, 2025, with an internal tracking number of 184430002. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida, is the contractor providing the goods or services under this order.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now scheduled for Thursday, November 20, 2025 (PST). The order encompasses a single line item under NIGP Code 97514 for commodity code "D" under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $191.60, resulting in an extended amount and total order value of $191.60. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204434
Order Date: 11/16/2025
Internal Tracking No.: 184430002
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .