26204597-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204597
- Contract number
- 26204597
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204597) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The original order was placed on November 11, 2025, with an internal tracking number of 181954010. The document reflects PO Revision #1, with billing directed to the Comptroller of Public Accounts - 304 in Austin, Texas, and shipment to a U.S. location.
The change notice documents a revision to the shipping delivery date, which was modified to Thursday, November 13, 2025. The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $76.64, resulting in a total order value of $76.64. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204597
Order Date: 11/11/2025
Internal Tracking No.: 181954010
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 13 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .