26205185-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205185
- Contract number
- 26205185
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26205185) issued by the State of Texas, General Land Office (Agency 317), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 4, 2025, with an internal tracking number of 178671356. This revision, numbered as PO Revision #1, was processed on May 6, 2026, at 9:50 AM and reflects a modification to the original order terms.
The purchase order covers one unit of commodity item designated under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract. The unit price is $76.64 per item, with a total order amount of $76.64 for a single unit ordered. The change notice specifically documents a revision to the shipping delivery date, which has been modified to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas has applied its sales and use tax exemption in accordance with Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by the state or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26205185
Order Date: 11/4/2025
Internal Tracking No.: 178671356
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 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
General Land Office - 317
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 Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .