26204462-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204462
- Contract number
- 26204462
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204462) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Credit Union Department on December 15, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. This document represents a revision to the original purchase order, specifically addressing a modification to the delivery schedule.
The purchase order covers a single line item classified under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract. One unit is being procured at a unit price of $153.28, for a total order value of $153.28. The delivery date has been revised and is now scheduled for Thursday, December 18, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204462-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204462
Order Date: 12/15/2025
Internal Tracking No.: 197655194
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: Thu Dec 18 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
Credit Union Department - 469
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 Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .