26205489-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205489
- Contract number
- 26205489
- 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 December 9, 2025. The purchase order number is 26205489 with internal tracking number 195033580. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States, and the purchasing entity is listed as Offline Sales Unknown Agency. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
This purchase order modification represents Revision #1, with the primary change being an adjustment to the shipping delivery date to Thursday, December 11, 2025 at 00:00:00 GMT-0800 (PST). The order contains a single line item under NIGP Code 97514 referencing Contract 975-C1, a Term Contract. The commodity consists of one unit priced at $76.64 per unit, with an extended amount and total order value of $76.64. The item description is listed simply as "C" with no additional specification provided in the document.
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Text version
Purchase Order Change Notice PO No. 26205489
Order Date: 12/9/2025
Internal Tracking No.: 195033580
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: Thu Dec 11 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .