26205839-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205839
- Contract number
- 26205839
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205839) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency – 701. The document involves The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was originally dated October 28, 2025, and this change notice (Revision #1) was processed on May 6, 2026, to modify the original delivery terms.
The purchase order contains a single line item for commodity code 97514 (NIGP Code D) under Contract 975-C1, a term contract type. The item quantity is one unit at a unit price of $76.64, resulting in an extended amount of $76.64 for a total order value of $76.64. The primary change reflected in this revision involves the shipping delivery date, which was modified to Thursday, October 30, 2025 (00:00:00 GMT-0700 PDT). The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption under Texas Tax Code Section 151.309(4) applies to this purchase.
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Text version
Purchase Order Change Notice PO No. 26205839
Order Date: 10/28/2025
Internal Tracking No.: 175378206
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: Thu Oct 30 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
Texas Education Agency - 701
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: Thu Oct 30 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 .