26205359-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205359
- Contract number
- 26205359
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205359) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice represents a revision to an existing purchase order, with the primary modification being an adjustment to the shipping delivery date, now scheduled for Wednesday, November 5, 2025.
The purchase order is for a single item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $394.06, resulting in a total order value of $394.06. The item will be shipped to the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was originally dated October 27, 2025, and this first revision was issued on May 6, 2026.
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Text version
Purchase Order Change Notice PO No. 26205359
Order Date: 10/27/2025
Internal Tracking No.: 174595326
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 9:51 am-Shipping delivery date has changed from: to: Wed Nov 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 394.06 $394.06
Total $394.06
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