26205686-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205686
- Contract number
- 26205686
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26205686, originally dated December 27, 2025. The contracting parties include the State of Texas as the purchasing entity and The Hertz Corporation (vendor ID 11319385685, located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was placed through an Offline Sales Unknown Agency channel. The order is being shipped to the United States.
The change notice reflects Revision #1 to the original purchase order, with the modification made on May 6, 2026, adjusting the shipping delivery date to Sunday, December 28, 2025. The purchase involves one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $43.32, resulting in an extended amount of $43.32. The total order value is $43.32. As a State of Texas purchase, the order 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 secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205686
Order Date: 12/27/2025
Internal Tracking No.: 372892332
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .