26205490-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205490
- Contract number
- 26205490
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205490) was issued on October 28, 2025, by the Texas Veterans Commission (Agency 403) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document represents a modification to an existing purchase order with The Hertz Corporation, a vehicle rental company headquartered in Estero, Florida. The change notice reflects Revision 1 to the original purchase order, with an internal tracking number of 175205936.
The purchase order modification updates the shipping delivery date to Thursday, October 30, 2025. The order involves a single line item under NIGP Code 97514 for commodity code "B" under Contract 975-C1 (a term contract). The quantity ordered is 1 unit at a unit price of $72.58, resulting in a total order value of $72.58. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205490
Order Date: 10/28/2025
Internal Tracking No.: 175205936
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 Veterans Commission - 403
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: Thu Oct 30 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 .