26205653-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205653
- Contract number
- 26205653
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205653) issued by the Texas Education Agency – 701, a division under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document represents a revision to an original purchase order dated December 26, 2025, with the contractor being The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on May 6, 2026, and reflects a modification to the original order terms.
The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract type. The item consists of one unit at a unit price of $557.86, resulting in an extended amount of $557.86. The primary change documented in this revision involved the shipping delivery date, which was modified to Wednesday, December 31, 2025, 00:00:00 GMT-0800 (PST). The purchase is exempt 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.
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Text version
Purchase Order Change Notice PO No. 26205653
Order Date: 12/26/2025
Internal Tracking No.: 372287462
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: 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 557.86 $557.86
Total $557.86
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