26205128-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205128
- Contract number
- 26205128
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205128) issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency Code 452), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an original purchase order dated October 28, 2025, with The Hertz Corporation (Contractor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026 at 9:51 AM.
The purchase order covers one line item under NIGP Code 97514 for commodity code F, referenced to Contract 975-C1 (a Term Contract). The order quantity is one unit at a unit price of $165.44, resulting in an extended amount and total of $165.44. The primary change made through this revision involves the shipping delivery date, which was modified to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). As a State of Texas purchase, the order is exempt from state and city sales taxes and all federal excise taxes except as specifically noted in the contract terms. The purchase is designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205128
Order Date: 10/28/2025
Internal Tracking No.: 175154420
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 9:51 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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
Tx Dept of Licensing & Regulation
- 452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 165.44 $165.44
Total $165.44
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