26205433-1.pdf

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Term TX|975-C1|11319385685|26205433
Contract number
26205433
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26205433) issued by the State of Texas, specifically by International Leadership of Texas - T1820 located in Richardson, Texas. The document represents a revision to an original purchase order dated November 22, 2025, and involves The Hertz Corporation, a contractor based in Estero, Florida. The change notice was processed on May 6, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1 for commodity code "C." One unit is being procured at a unit price of $114.96, with an extended amount totaling $114.96. The change made to this purchase order involves an adjustment to the shipping delivery date, now scheduled for Thursday, November 27, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state or its political subdivisions.

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Text version

Purchase Order Change Notice PO No. 26205433

Order Date: 11/22/2025

Internal Tracking No.: 187473786

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

International Leadership of Texas - T1820

2021 LAKESIDE BLVD.

RICHARDSON Texas 75082

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: Thu Nov 27 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

International Leadership of Texas - T1820

(214) 257-8376

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: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

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