26205623-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205623
- Contract number
- 26205623
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205623) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 30, 2025, with an internal tracking number of 176046835.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being a change to the shipping delivery date, now scheduled for Tuesday, November 4, 2025. The order covers one item (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $210.76 per each, with a total order value of $210.76. The purchase is subject to Texas sales tax exemption 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. 26205623
Order Date: 10/30/2025
Internal Tracking No.: 176046835
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: Tue Nov 04 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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .