26205517-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205517
- Contract number
- 26205517
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205517) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division involves the Texas Civil Rights Project – A1009 as the purchasing agency and The Hertz Corporation as the contractor. The order is dated November 26, 2025, with an internal tracking number of 189092562. The bill-to location is the Texas Civil Rights Project at 1405 Montopolis Drive, Austin, Texas 78741, while the contractor is located at 8501 Williams Road, Estero, Florida 33928.
This revision (PO Revision #1) modifies the original purchase order by changing the shipping delivery date to Thursday, December 4, 2025. The purchase order covers one unit of a commodity item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), at a unit price of $314.58 for an extended amount of $314.58. The total purchase order amount is $314.58. As a state purchase, the transaction is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205517
Order Date: 11/26/2025
Internal Tracking No.: 189092562
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: Thu Dec 04 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 314.58 $314.58
Total $314.58
File details come from the government source that posted it. Updated .