26205640-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205640
- Contract number
- 26205640
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205640) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Teacher Retirement System (Agency 323). The order is placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 30, 2025, with an internal tracking number of 176124281. This document represents Revision 1 to the original purchase order, with the change reflecting a modification to the shipping delivery date.
The purchase order is for one unit of commodity item "D" under Contract 975-C1 (Term Contract), with a unit price of $114.96 and a total order amount of $114.96. The revised delivery date is November 2, 2025, 00:00:00 GMT-0700 (PDT). The order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas. The purchase is classified under NIGP Code 97514.
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Text version
Purchase Order Change Notice PO No. 26205640
Order Date: 10/30/2025
Internal Tracking No.: 176124281
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 9:52 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
Teacher Retirement System - 323
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: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .