26205172-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205172
- Contract number
- 26205172
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205172) issued by the Texas Department of Insurance, Agency 454, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order, originally dated November 17, 2025, involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The document represents Revision #1 of the original purchase order.
The change notice modifies the shipping delivery date to Thursday, November 20, 2025 (GMT-0800 PST). The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract, for one unit at a unit price of $165.44, resulting in a total order amount of $165.44. The purchase is exempt from Texas and federal excise taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205172
Order Date: 11/17/2025
Internal Tracking No.: 184708985
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 20 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .