26204826-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204826
- Contract number
- 26204826
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204826) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The original order date was December 23, 2025, with internal tracking number 371245350. The contractor is located at 8501 Williams Road, Estero, Florida 33928. This represents revision 1 of the purchase order, with the change reason being a modification to the shipping delivery date to Wednesday, December 24, 2025.
The purchase order covers one item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1, a term-type contract. The order specifies a quantity of 1 unit at a unit price of $82.72, resulting in an extended amount of $82.72. The total purchase order value is $82.72. The delivery date is specified as Wednesday, December 24, 2025, 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 secured 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. 26204826
Order Date: 12/23/2025
Internal Tracking No.: 371245350
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 24 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .