26205069-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205069
- Contract number
- 26205069
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205069) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The document represents a revision to an original purchase order dated November 11, 2025, with an internal tracking number of 182238254. The contractor is located at 8501 Williams Road, Estero, FL 33928, and the shipment destination is to the United States.
The purchase order is for one unit of commodity code 97514 under a term contract (975-C1) at a unit price of $114.96, resulting in a total order amount of $114.96. The primary change reflected in this revision notice, processed on May 6, 2026, is a modification to the shipping delivery date, now scheduled for Friday, November 14, 2025. The State of Texas is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205069
Order Date: 11/11/2025
Internal Tracking No.: 182238254
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
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: Fri Nov 14 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .