26205078-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205078
Contract number
26205078
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205078) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The document reflects a revision to an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was issued on May 6, 2026, at 9:49 am, with an original order date of November 11, 2025.

The purchase order covers one item under NIGP Code 97514, designated as "B," referenced under Contract 975-C1 (Term Contract type). The ordered quantity is one unit at a unit price of $64.29, for a total extended amount of $64.29. The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Wednesday, November 12, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase order is exempt from Federal Excise Taxes as noted in the associated contract.

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Text version

Purchase Order Change Notice PO No. 26205078

Order Date: 11/11/2025

Internal Tracking No.: 182245910

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: Wed Nov 12 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

Texas Education Agency - 701

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 Nov 12 2025

00:00:00 GMT-0800 (PST)

1 EACH 64.29 $64.29

Total $64.29

File details come from the government source that posted it. Updated .