26205649-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205649
- Contract number
- 26205649
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205649) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs – A2271 (Austin, Texas). The document modifies a purchase order originally dated December 25, 2025, to The Hertz Corporation, headquartered in Estero, Florida. This represents Revision 1 of the original purchase order, with the change processed on May 6, 2026.
The purchase order covers one unit of commodity L4 under Contract 975-C1 (a term contract) at a unit price of $530.37, for a total order amount of $530.37. The sole modification documented in this change notice involves adjusting the shipping delivery date to Wednesday, December 31, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption, as the property is being secured for exclusive use by the State of Texas. Shipment is directed to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721.
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Text version
Purchase Order Change Notice PO No. 26205649
Order Date: 12/25/2025
Internal Tracking No.: 372160622
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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: Wed Dec 31 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.37 $530.37
Total $530.37
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