26205068-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205068
- Contract number
- 26205068
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Southwest Key Programs - A2271, an agency located in Austin, Texas. The purchase order is from The Hertz Corporation, a contractor based in Estero, Florida. The document represents a revision to the original purchase order number 26205068, dated November 11, 2025.
The change notice reflects a modification to the shipping delivery date for a single line item under Contract 975-C1, a term contract. One unit of commodity code NIGP 97514 is being purchased at a unit price of $86.64, resulting in a total order value of $86.64. The delivery date has been revised to Thursday, November 13, 2025. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26205068
Order Date: 11/11/2025
Internal Tracking No.: 182220636
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 13 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .