26205768-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205768
- Contract number
- 26205768
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205768) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Civil Rights Project (A1009), located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The original order date was November 28, 2025, with this revision issued on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, identified as commodity code "B" under Term Contract 975-C1. The item quantity is one unit at a unit price of $231.45, for an extended amount of $231.45. The primary change documented in this revision is the modification of the shipping delivery date to Tuesday, December 2, 2025. The State of Texas has claimed an exemption from sales and excise taxes per Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205768
Order Date: 11/28/2025
Internal Tracking No.: 189981186
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
TEXAS CIVIL RIGHTS PROJECT - A1009
1405 MONTOPOLIS DRIVE
AUSTIN Texas 78741
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: Tue Dec 02 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 CIVIL RIGHTS PROJECT -
A1009
(512) 474-5073
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 231.45 $231.45
Total $231.45
File details come from the government source that posted it. Updated .