26205443-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205443
- Contract number
- 26205443
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205443) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation. The order was originally placed on November 12, 2025, with an internal tracking number of 182748123. The Hertz Corporation is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The purchase is being made under the state's sales tax exemption for tangible personal property secured for the exclusive use of the State of Texas or its political subdivisions.
The change notice, issued as Revision #1 on May 6, 2026, modifies the shipping delivery date to Friday, November 21, 2025. The order consists of a single line item (E6) under Contract 975-C1, a term contract with NIGP Code 97514. The quantity is one unit at a unit price of $380.63, for a total purchase amount of $380.63. The State of Texas is exempt from all Federal Excise Taxes except as noted in the underlying contract. No additional fees, sales taxes, or extended charges apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26205443
Order Date: 11/12/2025
Internal Tracking No.: 182748123
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 9:51 am-Shipping delivery date has changed from: to: Fri Nov 21 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 E6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 380.63 $380.63
Total $380.63
File details come from the government source that posted it. Updated .