26205375-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205375
- Contract number
- 26205375
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205375) documents a revision to an existing purchase order issued by the City of Beaumont, Texas (M1231) to The Hertz Corporation, headquartered in Estero, Florida. The order was originally placed on October 27, 2025, and this revision was processed on May 6, 2026. The change notification indicates that the shipping delivery date has been modified to Thursday, November 6, 2025.
The purchase order involves a single line item under NIGP Code 97514, designated as commodity code "C" and referenced under Contract 975-C1 (Term Contract). The order specifies one unit at a unit price of $364.04, resulting in an extended amount of $364.04. The item is to be shipped to the City of Beaumont at P.O. Box 3827, Beaumont, Texas 77704. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205375
Order Date: 10/27/2025
Internal Tracking No.: 174765496
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City Of Beaumont - M1231
P.O. BOX 3827
BEAUMONT Texas 77704
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: Thu Nov 06 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
City Of Beaumont - M1231 (409) 880-3759
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 364.04 $364.04
Total $364.04
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