26204458-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204458
- Contract number
- 26204458
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division for PO No. 26204458, dated November 16, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being fulfilled through an "Offline Sales Unknown Agency" purchaser and is being shipped to the United States.
The change notice reflects Revision #1 to the original purchase order, with the primary modification being a change to the shipping delivery date to Thursday, November 20, 2025. The order consists of one line item under NIGP Code 97514 for commodity item C under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $182.28, resulting in an extended amount of $182.28 and a total order value of $182.28. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204458
Order Date: 11/16/2025
Internal Tracking No.: 184438715
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 9:48 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
Offline Sales Unknown Agency
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 182.28 $182.28
Total $182.28
File details come from the government source that posted it. Updated .