26205098-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205098
- Contract number
- 26205098
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205098) issued by the State of Texas, specifically the Texas Department of Banking, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 11, 2025, and this revision was processed on May 6, 2026. The document confirms the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order contains a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract. The order is for one unit at a unit price of $143.96, with an extended amount totaling $143.96. The delivery date specified is Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The primary change made in this revision involved updating the shipping delivery date. The purchase is exempt from Federal Excise Taxes and Texas sales tax due to the State of Texas's exempt status.
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Text version
Purchase Order Change Notice PO No. 26205098
Order Date: 11/11/2025
Internal Tracking No.: 182264283
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
Texas Department Of Banking -
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 143.96 $143.96
Total $143.96
File details come from the government source that posted it. Updated .