26204995-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204995
- Contract number
- 26204995
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204995) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on October 27, 2025. The ordering agency is the Comptroller of Public Accounts (Agency 304) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order is being billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
The change notice reflects Revision 1 to the original purchase order, with the modification relating to a shipping delivery date change to Wednesday, October 29, 2025. The order covers one item (NIGP Code 97514) under Term Contract 975-C1, specified as commodity code "B," with a quantity of one unit at a unit price of $72.58, resulting in an extended amount of $72.58. The total purchase order amount is $72.58. 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 purchased for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26204995
Order Date: 10/27/2025
Internal Tracking No.: 175029282
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 9:51 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.58 $72.58
Total $72.58
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