26205095-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205095
- Contract number
- 26205095
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205095) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (701). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 11, 2025, with an internal tracking number of 182257283. This revision represents the first change to the original purchase order, with the modification processed on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1 at a unit price of $82.72 per each. The total contract value is $82.72 for a quantity of one unit. The delivery date specified is Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The revision history indicates that the shipping delivery date was the only element modified in this change notice. As a state purchase, the transaction qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), and the State of Texas claims exemption from Federal Excise Taxes as applicable.
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| File | Type | Posted |
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| 26205095-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205095
Order Date: 11/11/2025
Internal Tracking No.: 182257283
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
Texas Education Agency - 701
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .