26204914-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204914
- Contract number
- 26204914
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Veterans Commission (Agency 403). The purchase order, numbered 26204914 and originally dated November 11, 2025, involves The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically noting a change to the shipping delivery date.
The purchase order involves one line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is classified as a term contract. One unit is being procured at a unit price of $114.96, resulting in an extended amount of $114.96 and a total order value of $114.96. The delivery date has been revised to Thursday, November 13, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims an 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 a state entity.
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Text version
Purchase Order Change Notice PO No. 26204914
Order Date: 11/11/2025
Internal Tracking No.: 182102152
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 13 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 Veterans Commission - 403
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .