26205602-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205602
- Contract number
- 26205602
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205602) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division for the State of Texas. The order involves The Hertz Corporation, located in Estero, Florida, as the contractor. The purchase order was originally placed on November 5, 2025, with an internal tracking number of 178913560. The billing address is directed to the Comptroller of Public Accounts – 304 in Austin, Texas, with shipment to the United States.
The change notice reflects Revision 1 to the original purchase order, with the primary modification being a change to the shipping delivery date scheduled for Friday, November 7, 2025. The order encompasses one line item under NIGP Code 97514 for item "B" under Contract 975-C1 (a term contract). The quantity ordered is 1 unit at a unit price of $108.87, resulting in a total extended amount of $108.87. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26205602
Order Date: 11/5/2025
Internal Tracking No.: 178913560
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
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