26205665-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205665
Contract number
26205665
Issued by
Texas

About this file

Summary

This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for purchase order number 26205665, dated December 26, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is designated for delivery to the United States. This represents the first revision to the original purchase order, with the primary change being a modification to the shipping delivery date.

The purchase order covers one unit of commodity code O6 under Contract 975-C1, a term contract with the NIGP code 97514, at a unit price of $222.15 for a total order value of $222.15. The revised delivery date is scheduled for Sunday, December 28, 2025, at 00:00:00 GMT-0800 (PST). 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 purchased 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. 26205665

Order Date: 12/26/2025

Internal Tracking No.: 372427495

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: Sun Dec 28 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 O6 Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025

00:00:00 GMT-0800 (PST)

1 EACH 222.15 $222.15

Total $222.15

File details come from the government source that posted it. Updated .