26205645-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205645
- Contract number
- 26205645
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205645) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Tx Comm On Environ Quality - 582). The document reflects a revision to an order originally dated October 28, 2025, with an internal tracking number of 175331796. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928.
The purchase order covers one item under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract. The item is being purchased at a unit price of $38.32 for a quantity of one each, resulting in a total extended amount of $38.32. The delivery date specified is Wednesday, October 29, 2025 (00:00:00 GMT-0700 PDT). The primary change documented in this revision (PO Revision #1) reflects an update to the shipping delivery date, processed on May 6, 2026 at 9:52 AM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this property is being procured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26205645
Order Date: 10/28/2025
Internal Tracking No.: 175331796
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: Wed Oct 29 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
Tx Comm On Environ Quality - 582
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .