26205720-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205720
- Contract number
- 26205720
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205720) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 17, 2025, with an internal tracking number of 185067713.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Wednesday, November 19, 2025 (PST). The order encompasses one item (NIGP Code 97514) under Contract 975-C1, a term contract type, with a quantity of one unit at a unit price of $100.58, resulting in a total order value of $100.58. The purchase qualifies for state and city sales tax exemption 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. 26205720
Order Date: 11/17/2025
Internal Tracking No.: 185067713
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: Wed Nov 19 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 100.58 $100.58
Total $100.58
File details come from the government source that posted it. Updated .