26205301-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205301
- Contract number
- 26205301
- Issued by
- Texas
About this file
This Purchase Order Change Notice, PO No. 26205301, documents a modification to an existing purchase order issued by the Texas Civil Rights Project (Agency A1009) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located in Estero, Florida. The change notice was generated on May 6, 2026, with the original order dated December 24, 2025, and carries internal tracking number 371941150.
The purchase order modification addresses a single line item under NIGP Code 97514, designated as item "D," which is procured under Term Contract 975-C1. One unit is ordered at a unit price of $138.96 for a total extended amount of $138.96. The change notice reflects a revision to the shipping delivery date, which has been updated to Saturday, December 27, 2025. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26205301
Order Date: 12/24/2025
Internal Tracking No.: 371941150
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
TEXAS CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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
TEXAS CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
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: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 138.96 $138.96
Total $138.96
File details come from the government source that posted it. Updated .