26205869-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205869
- Contract number
- 26205869
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Insurance (Agency/CO-OP Member 454). The document modifies Purchase Order No. 26205869, originally dated November 29, 2025, with an internal tracking number of 190141556. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects PO Revision #1 and was issued on May 6, 2026.
The purchase order covers a single line item for commodity Q4 under Contract 975-C1, a term contract with NIGP Code 97514. The quantity ordered is one unit at a unit price of $327.08, resulting in a total extended amount of $327.08. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Wednesday, December 3, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption, as the property is being procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205869
Order Date: 11/29/2025
Internal Tracking No.: 190141556
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: Wed Dec 03 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
Texas Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 327.08 $327.08
Total $327.08
File details come from the government source that posted it. Updated .