26204587-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204587
- Contract number
- 26204587
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204587) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, dated November 4, 2025. The document involves The Hertz Corporation, a contractor located in Estero, Florida, and the State of Texas Comptroller of Public Accounts (Agency 304) based in Austin, Texas. The change notice represents Revision #1 to the original purchase order, with an internal tracking number of 178468872.
The purchase order modification pertains to a single line item under NIGP Code 97514, identified as commodity item "D" under Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The revision was made to adjust the shipping delivery date to Tuesday, November 4, 2025 (00:00:00 GMT-0800 PST). The order qualifies for Texas state and city sales tax exemption as tangible personal property being secured for exclusive use by the State of Texas. The total contract amount remains $38.32.
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Text version
Purchase Order Change Notice PO No. 26204587
Order Date: 11/4/2025
Internal Tracking No.: 178468872
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 9:49 am-Shipping delivery date has changed from: to: Tue Nov 04 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: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .