26204947-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204947
- Contract number
- 26204947
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204947) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 11, 2025, with an internal tracking number of 182122662. The bill-to recipient is Vanessa Mendez, April, located in Texas, and the ship-to location is identified as US.
This change notice constitutes Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Sunday, November 16, 2025, 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, designated as item "L," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $343.85, resulting in an extended amount and total order value of $343.85. 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.
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Text version
Purchase Order Change Notice PO No. 26204947
Order Date: 11/11/2025
Internal Tracking No.: 182122662
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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: Sun Nov 16 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
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 343.85 $343.85
Total $343.85
File details come from the government source that posted it. Updated .