26205646-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205646
- Contract number
- 26205646
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205646) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (TCEQ). The purchase order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The revision to the purchase order was processed on May 6, 2026, at 9:49 am to update the shipping delivery date to Friday, December 12, 2025.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $114.96, resulting in a total order amount of $114.96. The item is being procured for the exclusive use of the State of Texas under the state and city sales tax exemption certificate, and therefore is exempt from all Federal Excise Taxes except as noted in the underlying contract. The delivery location is designated as the United States, with the ship-to address listed simply as "US."
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Text version
Purchase Order Change Notice PO No. 26205646
Order Date: 12/9/2025
Internal Tracking No.: 195202044
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: Fri Dec 12 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
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: Fri Dec 12 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 .