26205124-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205124
- Contract number
- 26205124
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205124) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a change to an existing purchase order with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 3, 2025, with an internal tracking number of 192003641. This is Revision 1 of the purchase order, issued on May 6, 2026.
The purchase order covers one unit of Item D under Contract 975-C1 (a term contract) at a unit price of $129.96, resulting in a total extended amount of $129.96. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). As a purchase by a state entity, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205124
Order Date: 12/3/2025
Internal Tracking No.: 192003641
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 9:48 am-Shipping delivery date has changed from: to: Sat Dec 06 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 Dept. Of Agriculture - 551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .