26205155-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205155
- Contract number
- 26205155
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205155) was issued by the Texas Department of Insurance on December 15, 2025, and revised on May 6, 2026. The document involves the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is the Texas Department of Insurance - 454, and the shipment destination is the United States.
The purchase order references a term contract (975-C1) under NIGP Code 97514 for one unit of a commodity designated as "D" with a unit price of $0.00 and an extended amount of $0.00, resulting in a total order value of $0.00. The delivery date was revised to Thursday, December 18, 2025. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions. The revision indicates this change notice modified the shipping delivery date from a previous specified date to the December 18, 2025 delivery date.
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Text version
Purchase Order Change Notice PO No. 26205155
Order Date: 12/15/2025
Internal Tracking No.: 198072022
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: Thu Dec 18 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 Department Of Insurance -
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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
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