26205566-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205566
- Contract number
- 26205566
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205566) was issued by the State of Texas, Office of The Attorney General, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 9, 2025, with an internal tracking number of 195117344. This is a revision notice (Revision #1) documenting a change to the shipping delivery date.
The order covers one item (NIGP Code 97514, Commodity Code C) under Contract 975-C1, which is classified as a Term contract. The unit price is $76.64 for a single unit (EACH), resulting in a total order amount of $76.64. The delivery date has been revised to Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and city sales tax exemption as the property is being acquired for exclusive use by the State of Texas. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205566
Order Date: 12/9/2025
Internal Tracking No.: 195117344
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
Office Of The Attorney General -
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 .