26205387-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205387
Contract number
26205387
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205387) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on November 22, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is revision 1, with the primary change involving a modification to the shipping delivery date, now set for November 23, 2025. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state or its political subdivisions.

The purchase order covers one item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $76.64, resulting in an extended amount of $76.64 with a total order value of $76.64. The delivery is scheduled for November 23, 2025 at 00:00:00 GMT-0800 (PST). No additional pricing terms, option periods, renewals, or set-asides are specified in this change notice.

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Text version

Purchase Order Change Notice PO No. 26205387

Order Date: 11/22/2025

Internal Tracking No.: 187349105

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 9:49 am-Shipping delivery date has changed from: to: Sun Nov 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 23 2025

00:00:00 GMT-0800 (PST)

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .