26205865-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205865
- Contract number
- 26205865
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205865) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation (contractor located at 8501 Williams Road, Estero, FL 33928) and an offline sales unknown agency as the purchaser. The order date is December 4, 2025, with an internal tracking number of 192300356.
The purchase order covers one unit of commodity under NIGP Code 97514, referenced as item "L" under Contract 975-C1 (Term Contract type), at a unit price of $275.08 for a total order amount of $275.08. The delivery date has been revised to Monday, December 8, 2025, as indicated in the revision history dated May 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured 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. 26205865
Order Date: 12/4/2025
Internal Tracking No.: 192300356
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 9:49 am-Shipping delivery date has changed from: to: Mon Dec 08 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .