26205754-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205754
- Contract number
- 26205754
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205754) issued by the State of Texas, specifically the General Land Office (Agency 317), for a purchase from The Hertz Corporation, a vendor located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175335296. This revision, designated as PO Revision #1, was issued on May 6, 2026, at 9:52 AM and reflects a modification to the original order terms.
The order consists of a single line item under NIGP Code 97514, referenced as commodity item "F" under Contract 975-C1, a term contract. The item is procured at a unit price of $124.08 with a quantity of one unit (EACH), resulting in an extended amount and total order value of $124.08. The primary change reflected in this revision is the modification of the shipping delivery date to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims tax 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 secured for exclusive use by the state.
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| File | Type | Posted |
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| 26205754-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205754
Order Date: 10/28/2025
Internal Tracking No.: 175335296
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 9:52 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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
General Land Office - 317
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .