26204950-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204950
- Contract number
- 26204950
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204950) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 21, 2025. The order involves The Hertz Corporation, a Florida-based contractor, and the Comptroller of Public Accounts, the purchasing agency for the State of Texas. The change notice is tracked under Internal Tracking No. 186848944 and represents revision 1 of the original purchase order.
The order pertains to a single line item under NIGP Code 97514 with commodity code "F," procured under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $124.08 for a total order value of $124.08. The delivery date has been revised to Monday, November 24, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption 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. 26204950
Order Date: 11/21/2025
Internal Tracking No.: 186848944
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .