26205084-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205084
- Contract number
- 26205084
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, General Land Office (Agency 317), for The Hertz Corporation, a Florida-based contractor located at 8501 Williams Road, Estero, FL 33928. The document is identified as PO No. 26205084, originally dated November 11, 2025, with an internal tracking number of 182250821. This represents Revision 1 of the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been updated to Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The purchase order involves a single line item under NIGP Code 97514 for one unit of commodity code "D" at a unit price of $105.64, for a total order amount of $105.64. The item is procured under Contract 975-C1, classified as a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26205084
Order Date: 11/11/2025
Internal Tracking No.: 182250821
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: 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
General Land Office - 317
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 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .