26205401-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205401
- Contract number
- 26205401
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205401) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Commission For The Blind (Agency 318). The order was placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 4, 2025, with an internal tracking number of 178772156.
The purchase order involves one item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $46.29, resulting in an extended amount of $46.29, which represents the total order value. The delivery date specified is Wednesday, November 5, 2025. The revision history indicates that PO Revision #1 was processed on May 6, 2026, at 9:50 a.m., noting only that the shipping delivery date had been changed. 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 this purchase is for the exclusive use of a Texas state agency.
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| File | Type | Posted |
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| 26205401-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205401
Order Date: 11/4/2025
Internal Tracking No.: 178772156
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 Commission For The Blind -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.29 $46.29
Total $46.29
File details come from the government source that posted it. Updated .