26204862-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204862
- Contract number
- 26204862
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204862) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency No. 582), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 23, 2025, with an internal tracking number of 371266184. This represents the first revision to the purchase order.
The change notice documents a modification to the shipping delivery date, which has been updated to Wednesday, December 24, 2025 at 00:00:00 GMT-0800 (PST). The order pertains to a single line item under NIGP Code 97514, referenced as item "F" under Contract 975-C1 (a term contract). One unit priced at $41.36 is being procured, resulting in a total order value of $41.36. The purchase qualifies for exemption 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.
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Text version
Purchase Order Change Notice PO No. 26204862
Order Date: 12/23/2025
Internal Tracking No.: 371266184
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
Tx Comm On Environ Quality - 582
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .