26204512-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204512
- Contract number
- 26204512
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204512) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (TEA-701). The purchase order was originally dated October 27, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a change to the shipping delivery date.
The purchase order pertains to a single line item classified under NIGP Code 97514, designated as commodity "B" under Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $72.58, resulting in a total extended amount of $72.58. The delivery date has been revised to Tuesday, October 28, 2025 (00:00:00 GMT-0700 PDT). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26204512
Order Date: 10/27/2025
Internal Tracking No.: 174776582
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 9:50 am-Shipping delivery date has changed from: to: Tue Oct 28 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .