26205294-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205294
- Contract number
- 26205294
- 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, for PO No. 26205294, dated December 24, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was issued by Offline Sales Unknown Agency and is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The change notice documents a revision to the delivery date, which was modified to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, designated as commodity code "B," procured under Contract 975-C1, a Term contract type. The quantity ordered is one unit at a unit price of $108.87, with an extended amount and total of $108.87. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205294
Order Date: 12/24/2025
Internal Tracking No.: 371886141
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: Sat Dec 27 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .