26205773-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205773
- Contract number
- 26205773
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205773) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on October 28, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being fulfilled for an unknown agency through offline sales, with the State of Texas as the purchasing entity claiming sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one item under NIGP Code 97514, designated as commodity "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date was revised to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT), as reflected in Revision 1 of this change notice dated May 6, 2026. The total order amount is $76.64, with the State of Texas exempt from federal excise taxes and all applicable sales taxes.
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Text version
Purchase Order Change Notice PO No. 26205773
Order Date: 10/28/2025
Internal Tracking No.: 175341084
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: Wed Oct 29 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
Offline Sales Unknown Agency
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: Wed Oct 29 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 .