26205582-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205582
- Contract number
- 26205582
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26205582, originally dated November 26, 2025, for The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase was made through an offline sales transaction by an unknown agency, and the order is subject to Texas state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).
The change notice reflects Revision #1, executed on May 6, 2026 at 9:49 a.m., which modified the shipping delivery date to Monday, December 1, 2025. The purchase order covers one unit (classified under NIGP Code 97514) of item T6 under Contract 975-C1, a term contract type, at a unit price of $497.15 for a total order value of $497.15. The item is to be shipped to the United States, and the State of Texas is exempt from federal excise taxes on this transaction.
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Text version
Purchase Order Change Notice PO No. 26205582
Order Date: 11/26/2025
Internal Tracking No.: 189497276
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: Mon Dec 01 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 497.15 $497.15
Total $497.15
File details come from the government source that posted it. Updated .