26205379-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205379
- Contract number
- 26205379
- 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. 26205379, dated November 17, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was placed through an Offline Sales Unknown Agency and is subject to Texas sales tax exemption for state government purchases.
The change notice reflects Revision #1, issued on May 6, 2026, documenting a modification to the shipping delivery date to Wednesday, November 19, 2025 (PST). The order covers one unit of commodity code Q4 under Contract 975-C1, a term contract, at a unit price of $206.31 for a total order amount of $206.31. The item is subject to delivery by the specified date, and the State of Texas is exempt from federal excise taxes as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26205379
Order Date: 11/17/2025
Internal Tracking No.: 184761216
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 19 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .