26205818-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205818
- Contract number
- 26205818
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205818) issued by the State of Texas, Office of the Governor, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 17, 2025, with an internal tracking number of 184916830. The change notice represents Revision #1 to the original purchase order.
The change notice addresses a single line item under NIGP Code 97514, identified as item "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $82.72, resulting in an extended amount of $82.72 and a total order value of $82.72. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205818
Order Date: 11/17/2025
Internal Tracking No.: 184916830
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 9:50 am-Shipping delivery date has changed from: to: Tue Nov 18 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
Office of the Governor- 301
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 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .