26204830-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204830
- Contract number
- 26204830
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204830) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of International Leadership of Texas – T1820 (Richardson, Texas). The purchase order was originally dated November 16, 2025, and involves The Hertz Corporation (Estero, Florida) as the contractor. This revision represents the first change to the original purchase order and was processed on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been updated to Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). The order covers one item (Commodity Code 97514D) under Term Contract 975-C1, with a unit price of $38.32 per each, resulting in a total order amount of $38.32. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26204830
Order Date: 11/16/2025
Internal Tracking No.: 184550063
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:48 am-Shipping delivery date has changed from: to: Mon Nov 17 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
International Leadership of Texas - T1820
(214) 257-8376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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