26205452-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205452
- Contract number
- 26205452
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205452) is issued by the Texas Department of Insurance through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an existing purchase order with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was originally dated November 25, 2025, with an internal tracking number of 188669331.
The purchase order revision addresses a single line item under NIGP Code 97514, designated as Item D under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $421.52, resulting in an extended amount of $421.52 with no additional taxes applied due to Texas sales tax exemption. The primary change documented in this revision, processed on May 6, 2026, modifies the shipping delivery date to Sunday, December 7, 2025. The State of Texas claims exemption from Federal Excise Taxes and all sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205452
Order Date: 11/25/2025
Internal Tracking No.: 188669331
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 9:49 am-Shipping delivery date has changed from: to: Sun Dec 07 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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 421.52 $421.52
Total $421.52
File details come from the government source that posted it. Updated .