26205242-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205242
- Contract number
- 26205242
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205242) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 21, 2025, with an internal tracking number of 187167610. This is Revision 1 of the purchase order, issued on May 6, 2026.
The change notice documents a modification to the shipping delivery date, which has been revised to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $192.86, with an extended amount and total of $192.86. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26205242
Order Date: 11/21/2025
Internal Tracking No.: 187167610
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 9:49 am-Shipping delivery date has changed from: to: Sun Nov 23 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 192.86 $192.86
Total $192.86
File details come from the government source that posted it. Updated .