26205286-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205286
- Contract number
- 26205286
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205286) is issued by the Texas Department of Insurance on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies an existing purchase order originally dated December 24, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change represents Revision 1 of the original purchase order and was processed on May 6, 2026.
The purchase order covers a single line item under NIGP Code 97514 for commodity item "L" under Contract 975-C1, a term contract type. The order specifies a quantity of one unit at a unit price of $378.24, resulting in an extended amount of $378.24. The primary change documented in this revision is the modification of the shipping delivery date to Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205286
Order Date: 12/24/2025
Internal Tracking No.: 371788686
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 30 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
Texas Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 378.24 $378.24
Total $378.24
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