26205393-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205393
- Contract number
- 26205393
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205393) issued on November 4, 2025, involves the State of Texas, specifically the Texas Higher Education Coordinating Board (Agency 781), as the purchasing entity, and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The document is a revision notice reflecting a change to the original purchase order, with the primary modification being an adjustment to the shipping delivery date.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "C" under Term Contract 975-C1, with a quantity of one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The delivery date has been modified to Wednesday, November 5, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the State of Texas or its political subdivisions. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26205393
Order Date: 11/4/2025
Internal Tracking No.: 178761962
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 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 H igher Educa t ion Coordinating Board - 781
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: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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