26205522-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205522
- Contract number
- 26205522
- 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. The document modifies PO No. 26205522, originally issued on November 17, 2025, with an internal tracking number of 184820462. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States and is processed through an Offline Sales Unknown Agency as the purchasing entity.
The purchase order is for one unit of commodity item B under Contract 975-C1, a term contract, with a unit price of $136.87 and an extended amount of $136.87. The revision to this purchase order, effective May 6, 2026, modified the delivery date to Thursday, November 20, 2025 at 00:00:00 GMT-0800 (PST). 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 of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26205522-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205522
Order Date: 11/17/2025
Internal Tracking No.: 184820462
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 9:50 am-Shipping delivery date has changed from: to: Thu Nov 20 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 136.87 $136.87
Total $136.87
File details come from the government source that posted it. Updated .