26205829-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205829
- Contract number
- 26205829
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205829) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The original order date was October 28, 2025, with internal tracking number 175374010. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor, with billing and shipment directed to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711. This is the first revision to the original purchase order.
The purchase order covers one unit of commodity code F under NIGP Code 97514, sourced through Contract 975-C1 (a term contract). The unit price is $124.08, with a total extended amount of $124.08. The revision modified the shipping delivery date to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205829
Order Date: 10/28/2025
Internal Tracking No.: 175374010
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Fri Oct 31 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
Comptroller Of Public Accounts -
(512) 456-4522
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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .