26205873-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205873
- Contract number
- 26205873
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205873) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation. The original purchase order was dated October 31, 2025, with an internal tracking number of 176538014. The document represents Revision 1 of the purchase order, with the primary change being an adjustment to the shipping delivery date to Monday, November 3, 2025. The goods are being billed to and shipped for the exclusive use of the Comptroller of Public Accounts, located in Austin, Texas, with The Hertz Corporation operating from its facility in Estero, Florida.
The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a term contract. One unit is being ordered at a unit price of $114.96, resulting in a total extended amount of $114.96. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. No additional option periods, renewals, or set-asides are identified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26205873
Order Date: 10/31/2025
Internal Tracking No.: 176538014
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: Mon Nov 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
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