26204758-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204758
- Contract number
- 26204758
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204758) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Dept-savings & Mortgage Lend agency (450). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 22, 2025, with an internal tracking number of 371165152.
The purchase order is for one unit of commodity Q4 (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $327.08, resulting in a total order amount of $327.08. The change notice, dated May 6, 2026, reflects a revision to the delivery date, which has been modified to Friday, December 26, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204758
Order Date: 12/22/2025
Internal Tracking No.: 371165152
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: Fri Dec 26 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
Dept-savings & Mortgage Lend -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 327.08 $327.08
Total $327.08
File details come from the government source that posted it. Updated .