26205110-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205110
- Contract number
- 26205110
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205110) issued by the State of Texas, Office of The Attorney General, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 11, 2025, with an internal tracking number of 182299482. This is the first revision to the original purchase order, issued on May 6, 2026, to modify the shipping delivery date to Wednesday, November 12, 2025.
The purchase order covers one unit of a commodity identified under NIGP Code 97514 under Term Contract 975-C1, with a unit price of $38.32 and an extended amount of $38.32 for a total order value of $38.32. The item is being shipped to the United States for exclusive use by the State of Texas or a Texas political subdivision, making it eligible for state and city sales tax exemption under Texas Tax Code Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205110
Order Date: 11/11/2025
Internal Tracking No.: 182299482
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: Wed Nov 12 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
Office Of The Attorney General -
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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .