26205641-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205641
- Contract number
- 26205641
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205641) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement through the Offline Sales Unknown Agency. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 28, 2025, with an internal tracking number of 189791906.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), for a unit quantity of one at a unit price of $114.96, resulting in a total order value of $114.96. The primary change reflected in this revision (Revision #1) is a modification to the shipping delivery date, now scheduled for Monday, December 1, 2025. 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 property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205641
Order Date: 11/28/2025
Internal Tracking No.: 189791906
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .