26205135-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205135
- Contract number
- 26205135
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205135) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation for a modification to an existing purchase order. The original order date was October 28, 2025, with an internal tracking number of 175156041. The notice represents the first revision to the original purchase order and was processed on May 6, 2026.
The change notice addresses a single line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32 for a total order value of $38.32. The primary change documented in this revision concerns the shipping delivery date, which has been modified to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the state or a Texas political subdivision. Shipment is designated for delivery to the United States.
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Text version
Purchase Order Change Notice PO No. 26205135
Order Date: 10/28/2025
Internal Tracking No.: 175156041
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: Wed Oct 29 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
Offline Sales Unknown Agency
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 Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
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