26205569-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205569
- Contract number
- 26205569
- 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, on behalf of the Texas Veterans Commission (Agency 403). The document reflects a revision to Purchase Order No. 26205569, originally dated November 12, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, and documents a modification to the delivery schedule for goods previously ordered under a term contract arrangement.
The purchase order is for one unit of Item L under NIGP Code 97514, procured through Contract 975-C1 at a unit price of $206.31, resulting in a total order value of $206.31. The sole revision made to this purchase order involved a change to the shipping delivery date, now scheduled for Friday, November 14, 2025, 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205569
Order Date: 11/12/2025
Internal Tracking No.: 182419672
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: Fri Nov 14 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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .