26204983-1.pdf

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Term TX|975-C1|11319385685|26204983
Contract number
26204983
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26204983) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division documents a revision to an existing purchase order placed with The Hertz Corporation. The order was placed by Southwest Key Programs – A2271, a Texas agency located in Austin, on December 3, 2025. The change notice, revised on May 6, 2026, reflects modifications to the original purchase terms.

The purchase order covers one unit of commodity item "L" under Contract 975-C1 (a term contract) at a unit price of $206.31, with a total extended amount of $206.31. The primary change documented in this revision is the modification of the shipping delivery date to Friday, December 5, 2025, 00:00:00 GMT-0800 (PST). The order is subject to Texas tax exemption provisions and is being procured for the exclusive use of the State of Texas. The Hertz Corporation's invoice address is located in Estero, Florida, while the ship-to address is Southwest Key Programs in Austin, Texas.

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Text version

Purchase Order Change Notice PO No. 26204983

Order Date: 12/3/2025

Internal Tracking No.: 191811244

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Southwest Key Programs - A2271

6002 JAIN LANE

AUSTIN Texas 78721

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: 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

Southwest Key Programs - A2271 (512) 583-2521

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: Fri Dec 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 206.31 $206.31

Total $206.31

File details come from the government source that posted it. Updated .