26204760-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204760
- Contract number
- 26204760
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26204760 dated November 4, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects revision #1 to the original purchase order, with the primary change being an adjustment to the shipping delivery date, now set for Thursday, November 6, 2025 (PST).
The purchase order covers one unit of commodity item Q4 under Contract 975-C1 (Term Contract) with NIGP Code 97514. The unit price is $137.54, resulting in an extended amount of $137.54 for a total order value of $137.54. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of a state entity. The purchaser is identified as an Offline Sales Unknown Agency.
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Text version
Purchase Order Change Notice PO No. 26204760
Order Date: 11/4/2025
Internal Tracking No.: 178530472
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 9:49 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
Offline Sales Unknown Agency
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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .