26205409-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205409
- Contract number
- 26205409
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205409) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency. The document modifies a purchase order originally dated November 4, 2025, with an internal tracking number of 178803225. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision #1 and was processed on May 6, 2026.
The purchase order concerns a single line item identified by NIGP Code 97514, designated as commodity "F," procured under Term Contract 975-C1. The order quantity is 1 unit at a unit price of $41.36, resulting in an extended amount of $41.36. The primary change reflected in this revision involves modification of the shipping delivery date to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205409
Order Date: 11/4/2025
Internal Tracking No.: 178803225
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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .