26205052-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205052
- Contract number
- 26205052
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205052) issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, for a purchase from The Hertz Corporation. The original order date was October 28, 2025, with an internal tracking number of 175098836. The document represents Revision 1 of the purchase order, with the change being a modification to the shipping delivery date.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, with a unit price of $38.32 and an extended amount totaling $38.32. The delivery date has been adjusted to Tuesday, October 28, 2025, 00:00:00 GMT-0700 (PDT). The order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, TX 78711. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State.
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Text version
Purchase Order Change Notice PO No. 26205052
Order Date: 10/28/2025
Internal Tracking No.: 175098836
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 .