26205188-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205188
- Contract number
- 26205188
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205188) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175102104. The document represents a revision to the original purchase order, specifically addressing a modification to the delivery schedule.
The change notice indicates that the shipping delivery date has been modified to Thursday, October 30, 2025. The purchase order references a term contract (975-C1) under NIGP Code 97514 and involves the procurement of one unit of a commodity classified as "D" at a unit price of $114.96, resulting in a total extended amount of $114.96. The order is billed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711, with shipment to the United States. 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).
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Text version
Purchase Order Change Notice PO No. 26205188
Order Date: 10/28/2025
Internal Tracking No.: 175102104
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Thu Oct 30 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
Comptroller Of Public Accounts -
(512) 456-4522
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 Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .