26205229-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205229
- Contract number
- 26205229
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (No. 26205229) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally issued on December 3, 2025, with an internal tracking number of 191938025. This represents the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Monday, December 8, 2025 (00:00:00 GMT-0800 PST). The contract is a term contract (Contract: 975-C1) under NIGP Code 97514, with a total purchase order value of $206.80 for one item at a unit price of $206.80. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity. The document is signed by Bobby Pounds and includes standard state procurement disclaimers and tax exemption certifications.
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Text version
Purchase Order Change Notice PO No. 26205229
Order Date: 12/3/2025
Internal Tracking No.: 191938025
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: Mon Dec 08 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .