26205719-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205719
- Contract number
- 26205719
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205719) issued by the State of Texas, through its Statewide Procurement Division, to The Hertz Corporation. The order was originally placed on December 10, 2025, and is being fulfilled for Southwest Key Programs - A2271, located in Austin, Texas. The Hertz Corporation, headquartered in Estero, Florida, serves as the contractor for this procurement.
The change notice reflects a revision to the original purchase order, specifically modifying the shipping delivery date to Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). The order encompasses one line item under NIGP Code 97514, designated as commodity code "D" under Contract 975-C1 (a term contract). The purchase consists of one unit at a unit price of $76.64, resulting in a total order value of $76.64. The State of Texas exemption from sales and excise taxes applies to this transaction in accordance with Texas Tax Code, Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205719-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205719
Order Date: 12/10/2025
Internal Tracking No.: 195518750
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Thu Dec 11 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .