26205763-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205763
- Contract number
- 26205763
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205763) issued by the Texas Department of Agriculture (Agency 551) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175336302. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents Revision 1 of the purchase order, with the change notice dated May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Thursday, October 30, 2025. The order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a unit price of $76.64 for one unit, resulting in a total order amount of $76.64. The purchase order is issued under a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205763
Order Date: 10/28/2025
Internal Tracking No.: 175336302
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
Texas Dept. Of Agriculture - 551
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 Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .