26205044-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205044
- Contract number
- 26205044
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205044) involves the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division, and The Hertz Corporation, headquartered in Estero, Florida. The document is dated October 28, 2025, and constitutes a revision to an existing purchase order, with the change initiated on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1. One unit is being ordered at a unit price of $38.32, resulting in a total extended amount of $38.32. The delivery date is specified as Tuesday, October 28, 2025. The revision history indicates that the only change made to this purchase order was an adjustment to the shipping delivery date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26205044
Order Date: 10/28/2025
Internal Tracking No.: 175097484
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: Tue Oct 28 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .