26205191-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205191
- Contract number
- 26205191
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205191) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation for delivery to the Comptroller of Public Accounts – 304 in Austin, Texas. The original purchase order was dated December 16, 2025, with an internal tracking number of 198121114. This first revision modifies the delivery date to Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST).
The order encompasses a single line item under NIGP Code 97514, identified as Commodity Code "D" and associated with Term Contract 975-C1. One unit is being purchased at a unit price of $76.64, for a total extended amount and order total of $76.64. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase order is signed by Bobby Pounds of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with agency contact information provided at (512) 456-4522.
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Text version
Purchase Order Change Notice PO No. 26205191
Order Date: 12/16/2025
Internal Tracking No.: 198121114
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 9:48 am-Shipping delivery date has changed from: to: Wed Dec 17 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
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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
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