26204757-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204757
- Contract number
- 26204757
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204757) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document reflects PO Revision #1, dated December 2, 2025, with an internal tracking number of 191656452.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "F" under Contract 975-C1 (a term contract). The item quantity is one unit at a unit price of $41.36, resulting in an extended amount of $41.36, with a total PO value of $41.36. The delivery date specified is Wednesday, December 3, 2025 (PST). The primary change reflected in this revision is an update to the shipping delivery date. As a state entity, the Texas Education Agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204757
Order Date: 12/2/2025
Internal Tracking No.: 191656452
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 03 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
Texas Education Agency - 701
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: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .