26205613-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205613
- Contract number
- 26205613
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205613) issued by the State of Texas, General Land Office (Agency 317), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally placed on October 30, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "F" under Term Contract 975-C1, with a quantity of one unit at a unit price of $165.44, resulting in a total order amount of $165.44. The primary change reflected in this revision is the modification of the shipping delivery date to Sunday, November 2, 2025, at 00:00:00 GMT-0700 (PDT). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205613
Order Date: 10/30/2025
Internal Tracking No.: 175986451
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 9:51 am-Shipping delivery date has changed from: to: Sun Nov 02 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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .