26205475-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205475
- Contract number
- 26205475
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (701). The purchase order is issued to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928, under PO No. 26205475, with an original order date of October 28, 2025, and internal tracking number 175189523.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Thursday, October 30, 2025 (00:00:00 GMT-0700 PDT). The order comprises one line item under NIGP Code 97514 for a commodity identified as "D" under Contract 975-C1, a term contract, with a unit quantity of one each at a unit price of $76.64, resulting in an extended amount of $76.64. The total purchase order amount is $76.64. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205475-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205475
Order Date: 10/28/2025
Internal Tracking No.: 175189523
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 9:52 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .