26204636-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204636
- Contract number
- 26204636
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204636) is issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Parks & Wildlife Department (Agency 802). The order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice, dated November 4, 2025, with an internal tracking number of 178503334, represents the first revision to the original purchase order.
The order involves one item under NIGP Code 97514, referenced as commodity "F" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $124.08, resulting in a total order value of $124.08. The primary change reflected in this revision involves the shipping delivery date, which has been modified to Thursday, November 6, 2025. The order is subject to the State of Texas sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions. Billing and shipping are directed to the specified Texas address.
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Text version
Purchase Order Change Notice PO No. 26204636
Order Date: 11/4/2025
Internal Tracking No.: 178503334
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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: Thu Nov 06 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
Parks & Wildlife Department - 802
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .