26205567-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205567
Contract number
26205567
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26205567) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, located in Estero, Florida. The original purchase order was dated November 5, 2025, with an internal tracking number of 178904283. The document represents a revision to the original PO, specifically a change to the delivery date that was modified on May 6, 2026, at 9:51 a.m. The billing address is the Comptroller of Public Accounts in Austin, Texas, with shipment directed to the United States.

The purchase order covers a single line item classified under NIGP Code 97514, referencing Contract 975-C1, which is a term contract with Hertz. The order is for one unit priced at $108.87, resulting in an extended amount and total of $108.87. The revised delivery date for this item is Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes 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. 26205567

Order Date: 11/5/2025

Internal Tracking No.: 178904283

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

(239) 301-7635

Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:51 am-Shipping delivery date has changed from: to: Fri Nov 07 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

Comptroller Of Public Accounts -

(512) 456-4522

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: Fri Nov 07 2025

00:00:00 GMT-0800 (PST)

1 EACH 108.87 $108.87

Total $108.87

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