26205844-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205844
- Contract number
- 26205844
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205844) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the State of Texas. The document memorializes a revision to an existing purchase order with The Hertz Corporation, a Florida-based contractor located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated December 16, 2025, with an internal tracking number of 198398922.
The change notice reflects a revision to the delivery date, which has been modified to Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514 under Term Contract 975-C1, with a unit price of $108.87 and an extended amount totaling $108.87 for one unit. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The document is signed by Bobby Pounds and indicates the purchaser contact at the Comptroller of Public Accounts is (512) 456-4522.
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Text version
Purchase Order Change Notice PO No. 26205844
Order Date: 12/16/2025
Internal Tracking No.: 198398922
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 9:49 am-Shipping delivery date has changed from: to: Fri Dec 19 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
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