26205207-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205207
- Contract number
- 26205207
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205207) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175103751. This document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date for one line item (NIGP Code 97514), identified as commodity "B" under Contract 975-C1 (Term contract type). The quantity ordered is one unit at a unit price of $36.29, resulting in an extended amount of $36.29. The revised delivery date is Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). The total purchase order amount is $36.29. As a state entity, the Texas Education Agency is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26205207
Order Date: 10/28/2025
Internal Tracking No.: 175103751
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 9:51 am-Shipping delivery date has changed from: to: Wed Oct 29 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .