26204699-1.pdf

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Term TX|975-C1|11319385685|26204699
Contract number
26204699
Issued by
Texas

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Purchase Order Change Notice Summary

This document is a Purchase Order Change Notice (PO No. 26204699) issued by the State of Texas, specifically by the Board of Regents/Texas State University Systems (Agency 758), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 15, 2025, with an internal tracking number of 197824620.

The purchase order pertains to one unit of commodity code 97514 (NIGP Code) under Contract 975-C1, identified as a Term contract. The unit price is $72.58, with an extended amount totaling $72.58. The change notice reflects a revision to the shipping delivery date, now scheduled for Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a state entity.

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Purchase Order Change Notice PO No. 26204699

Order Date: 12/15/2025

Internal Tracking No.: 197824620

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 9:47 am-Shipping delivery date has changed from: to: Wed Dec 17 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

Board Of Regents/Texas State University Systems - 758

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025

00:00:00 GMT-0800 (PST)

1 EACH 72.58 $72.58

Total $72.58

File details come from the government source that posted it. Updated .