26205507-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205507
Contract number
26205507
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205507) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally issued on November 26, 2025, and this revision was processed on May 6, 2026.

The change notice modifies the shipping delivery date for one line item (NIGP Code 97514) procured under Term Contract 975-C1. The item, identified as commodity code "R," is being purchased in a quantity of one unit at a unit price of $360.35, resulting in an extended amount of $360.35. The delivery date has been revised to Monday, December 1, 2025, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $360.35. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.

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Text version

Purchase Order Change Notice PO No. 26205507

Order Date: 11/26/2025

Internal Tracking No.: 189039793

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

TEXAS CIVIL RIGHTS PROJECT - A1009

1405 MONTOPOLIS DRIVE

AUSTIN Texas 78741

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: Mon Dec 01 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 CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

1 EACH 360.35 $360.35

Total $360.35

File details come from the government source that posted it. Updated .