26205389-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205389
- Contract number
- 26205389
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205389) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 4, 2025, to The Hertz Corporation, a contractor located in Estero, Florida. The document represents a revision to an existing purchase order and involves the State of Texas as the purchasing entity.
The change notice modifies the delivery date for a single line item (NIGP Code 97514) from an unspecified original date to Friday, November 7, 2025. The item is procured under Contract 975-C1, classified as a Term contract. One unit is being purchased at a unit price of $108.87, resulting in a total order amount of $108.87. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured exclusively for use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205389
Order Date: 11/4/2025
Internal Tracking No.: 178760455
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Fri Nov 07 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .