26205568-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205568
- Contract number
- 26205568
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205568) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Higher Education Coordinating Board (Agency/CO-OP Member 781). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175276813. This change notice represents revision 1 to the original order.
The change notice modifies the shipping delivery date to Thursday, October 30, 2025 (PDT). The order consists of one line item under NIGP Code 97514, classified as commodity "B," utilizing Contract 975-C1 (a term contract). A single unit is being procured at a unit price of $72.58, resulting in a total order value of $72.58. The State of Texas is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205568
Order Date: 10/28/2025
Internal Tracking No.: 175276813
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 9:52 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 H igher Educa t ion Coordinating Board - 781
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 Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 72.58 $72.58
Total $72.58
File details come from the government source that posted it. Updated .