26205661-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205661
- Contract number
- 26205661
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205661) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division. The document reflects a modification to an original purchase order dated December 26, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being shipped to the United States, with billing and shipping coordination managed through the state's procurement system.
The change notice documents a revision to the delivery date for a single line item under Contract 975-C1, a term contract with NIGP Code 97514. One unit of commodity item "F" is being procured at a unit price of $165.44, for a total order value of $165.44. The primary modification reflected in this revision is the confirmation of the shipping delivery date as Tuesday, December 30, 2025 (Pacific Standard Time). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205661
Order Date: 12/26/2025
Internal Tracking No.: 372389975
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: Tue Dec 30 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
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