26205482-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205482
- Contract number
- 26205482
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205482) issued by the Texas Education Agency - 701, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order date is October 28, 2025, with an internal tracking number of 175196184. This represents Revision #1 of the original purchase order.
The purchase order is for one unit of commodity code 97514-B under Contract 975-C1, a term contract, at a unit price of $72.58, resulting in a total order amount of $72.58. The delivery date has been revised to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). The change notice specifically documents that the shipping delivery date has been modified from an unstated original date to the specified October 29, 2025 delivery date. As a state purchase, the State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), for this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26205482
Order Date: 10/28/2025
Internal Tracking No.: 175196184
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: Wed Oct 29 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .