26205227-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205227
- Contract number
- 26205227
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205227) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 16, 2025, with an internal tracking number of 198137741. This revision marks PO Revision #1 and was processed on May 6, 2026, at 9:48 a.m.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Tuesday, December 16, 2025 (PST). The purchase order covers a single line item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1 (Term contract type). The order quantity is one (1) unit at a unit price of $36.29, resulting in an extended amount and total order value of $36.29. The State of Texas tax exemption applies to this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26205227
Order Date: 12/16/2025
Internal Tracking No.: 198137741
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 9:48 am-Shipping delivery date has changed from: to: Tue Dec 16 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
Tx Comm On Environ Quality - 582
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: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .