26205330-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205330
- Contract number
- 26205330
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205330) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was originally placed on December 19, 2025, with an internal tracking number of L82203380. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order.
The purchase order is for one unit of item T6 under Contract 975-C1, a term contract, at a unit price of $385.72, resulting in a total order value of $385.72. The primary change reflected in this revision concerns the shipping delivery date, which has been modified to Tuesday, December 23, 2025 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. The NIGP commodity code assigned is 97514.
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Text version
Purchase Order Change Notice PO No. 26205330
Order Date: 12/19/2025
Internal Tracking No.: L82203380
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 9:53 am-Shipping delivery date has changed from: to: Tue Dec 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 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 .