26205113-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205113
- Contract number
- 26205113
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205113) was issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on November 11, 2025, for procurement from The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The purchase order is addressed to an offline sales unknown agency and is being shipped to the United States. The document represents a revision to the original purchase order, specifically PO Revision #1.
The order pertains to one unit of commodity code E6 under Term Contract 975-C1 at a unit price of $100.75, for a total contract value of $100.75. The sole revision made to this purchase order involved a change to the shipping delivery date, which was updated to Wednesday, November 12, 2025 (PST). The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205113
Order Date: 11/11/2025
Internal Tracking No.: 182332603
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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 100.75 $100.75
Total $100.75
File details come from the government source that posted it. Updated .