26205237-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205237
- Contract number
- 26205237
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Board of Regents/Texas State University Systems. The document pertains to PO No. 26205237, dated October 27, 2025, with an internal tracking number 174476503. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice reflects PO Revision #1 and documents a modification to the original order terms.
The purchase order is for one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $249.08 and an extended amount totaling $249.08. The primary change documented in this revision notice pertains to the shipping delivery date, which has been modified to Monday, November 3, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The document was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Purchase Order Change Notice PO No. 26205237
Order Date: 10/27/2025
Internal Tracking No.: 174476503
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: Mon Nov 03 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
Board Of Regents/Texas State University Systems - 758
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 249.08 $249.08
Total $249.08
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