26205285-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205285
- Contract number
- 26205285
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205285) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (Austin, Texas). The purchase order was originally dated December 24, 2025, with an internal tracking number 371745102. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice, revised on May 6, 2026, documents a modification to the original order regarding shipping and delivery logistics.
The order involves a single line item (NIGP Code 97514) for commodity code T6 under Contract 975-C1, a term contract with The Hertz Corporation. One unit is being procured at a unit price of $385.72, with a total order amount of $385.72. The primary change reflected in this revision is a modification to the delivery date, now scheduled for Sunday, December 28, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas. Freight and delivery are directed to Southwest Key Programs at 6002 JAIN LANE, Austin, Texas 78721.
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Text version
Purchase Order Change Notice PO No. 26205285
Order Date: 12/24/2025
Internal Tracking No.: 371745102
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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: Sun Dec 28 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 385.72 $385.72
Total $385.72
File details come from the government source that posted it. Updated .