26204519-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204519
- Contract number
- 26204519
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204519) issued by the Texas Department of Agriculture (Agency 551) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, as the contractor. The original purchase order was dated October 27, 2025, with an internal tracking number of 174779253. This is revision 1 of the purchase order, initiated on May 6, 2026.
The change notice modifies the shipping delivery date for a single line item (NIGP Code 97514) with a quantity of one unit at a unit price of $82.72, bringing the total order amount to $82.72. The item is procured under Contract 975-C1, a term contract with The Hertz Corporation. The delivery date has been revised to Wednesday, October 29, 2025. The purchase is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The order is being shipped to the United States.
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Text version
Purchase Order Change Notice PO No. 26204519
Order Date: 10/27/2025
Internal Tracking No.: 174779253
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: Wed Oct 29 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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .