26204817-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204817
- Contract number
- 26204817
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204817) issued by the Office of the Attorney General - 302 on behalf of the State of Texas 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 purchase order was originally dated December 2, 2025, and this revision was issued on May 6, 2026.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $153.28, with a total order amount of $153.28. The primary change reflected in this revision concerns the delivery date, which has been modified to Saturday, December 6, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204817
Order Date: 12/2/2025
Internal Tracking No.: 191678830
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: Sat Dec 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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .