26204879-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204879
- Contract number
- 26204879
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204879) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project (Agency A1009). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191735983.
The purchase order covers a single line item (commodity code 97514) under Term Contract 975-C1 for one unit at a unit price of $144.96, resulting in an extended amount of $144.96. The delivery date has been revised to Friday, December 5, 2025, as reflected in Revision #1 of this change notice, dated May 6, 2026. The goods are being procured for the exclusive use of the State of Texas and are exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable.
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Text version
Purchase Order Change Notice PO No. 26204879
Order Date: 12/2/2025
Internal Tracking No.: 191735983
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
TEXAS CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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: Fri Dec 05 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
TEXAS CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 144.96 $144.96
Total $144.96
File details come from the government source that posted it. Updated .