26205129-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205129
- Contract number
- 26205129
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205129) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order date is December 3, 2025, with an internal tracking number of 192008320. The document represents revision 1 of the original purchase order, reflecting a change to the shipping delivery date.
The purchase order covers one unit of commodity Q4 (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $137.54 and an extended amount of $137.54. The delivery date is scheduled for Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The change notice, dated May 6, 2026, documents a revision to the shipping delivery date from a previously unspecified date. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205129
Order Date: 12/3/2025
Internal Tracking No.: 192008320
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: Fri Dec 05 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .