26205813-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205813
- Contract number
- 26205813
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205813) issued by the State of Texas, specifically the Texas Education Agency (TEA-701), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) on November 5, 2025. This represents the first revision to the original purchase order, with the change pertaining to a modification of the shipping delivery date.
The purchase order covers one item under NIGP Code 97514, identified as commodity "F" under Contract 975-C1 (a term contract). The ordered quantity is one unit at a unit price of $227.48, resulting in a total order value of $227.48. The delivery date was revised to Tuesday, November 11, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims 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 acquired for exclusive use by a Texas state agency.
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| File | Type | Posted |
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| 26205813-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205813
Order Date: 11/5/2025
Internal Tracking No.: 178941055
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: Tue Nov 11 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .