26205109-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205109
- Contract number
- 26205109
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205109) issued by Harris County, Texas (C1010) to The Hertz Corporation on November 21, 2025. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, headquartered in Estero, Florida, is the contractor, while Harris County's location at 1001 Preston #670, Houston, Texas 77002 serves as both the bill-to and ship-to address. This represents the first revision to the original purchase order.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (a term contract) at a unit price of $202.36, resulting in a total order value of $202.36. The key modification documented in this change notice involves the shipping delivery date, which has been revised to Tuesday, December 2, 2025 (Pacific Standard Time). The order qualifies for Texas state and local sales tax exemption as property being procured for exclusive use by the State of Texas or a Texas political subdivision. No federal excise taxes apply under the exemption provisions cited in the contract.
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Text version
Purchase Order Change Notice PO No. 26205109
Order Date: 11/21/2025
Internal Tracking No.: 186980334
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Harris County - C1010
1001 PRESTON #670
HOUSTON Texas 77002
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: Tue Dec 02 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
Harris County - C1010 (713) 755-6123
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 202.36 $202.36
Total $202.36
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