26205685-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205685
- Contract number
- 26205685
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205685) issued by the Texas Education Agency (TEA - 701), a division under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on November 17, 2025, with The Hertz Corporation (11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. This document represents Revision #1 of the original purchase order, executed on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been revised to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The purchase order pertains to one unit of commodity item F under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $165.44, with a total extended amount of $165.44. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205685
Order Date: 11/17/2025
Internal Tracking No.: 185008692
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 9:51 am-Shipping delivery date has changed from: to: Fri Nov 21 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .