26205088-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205088
- Contract number
- 26205088
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205088) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on November 14, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is identified as "Offline Sales Unknown Agency." The document represents the first revision to the original purchase order, effective as of May 6, 2026.
The purchase order covers one item (NIGP Code 97514) procured under Contract 975-C1, a term contract with The Hertz Corporation. The item is priced at $649.94 per unit with a quantity of one, resulting in a total extended amount of $649.94. The delivery date has been revised to Friday, December 5, 2025, in Pacific Standard Time. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by the State of Texas or its political subdivisions. No option periods, renewals, or set-asides are referenced in this change notice.
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Text version
Purchase Order Change Notice PO No. 26205088
Order Date: 11/14/2025
Internal Tracking No.: 183789222
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 9:48 am-Shipping delivery date has changed from: to: Fri Dec 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 649.94 $649.94
Total $649.94
File details come from the government source that posted it. Updated .