26204609-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204609
- Contract number
- 26204609
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204609) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the General Land Office (Agency 317). The document memorializes a revision to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, representing the first revision to the original order dated November 21, 2025.
The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of item D under Contract 975-C1 (a term contract), classified under NIGP Code 97514, at a unit price of $82.64, resulting in a total order value of $82.64. The order is subject to Texas sales tax exemption as the property is being procured exclusively for use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204609
Order Date: 11/21/2025
Internal Tracking No.: 186727785
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 9:48 am-Shipping delivery date has changed from: to: Sat Nov 22 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
General Land Office - 317
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: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .