26205893-1.pdf

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Term TX|975-C1|11319385685|26205893
Contract number
26205893
Issued by
Texas

About this file

This document is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26205893. The purchase order was originally placed on December 4, 2025, with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to a location within the United States and is managed through an offline sales channel under an unknown agency.

The purchase order covers one item under NIGP Code 97514 classified as commodity code "F," procured under Contract 975-C1, a term contract with The Hertz Corporation. The quantity is one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The primary change reflected in this revision (Revision #1) is a modification to the shipping delivery date, now set for Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas exemption from federal excise taxes and state and city sales tax applies to this purchase under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26205893

Order Date: 12/4/2025

Internal Tracking No.: 192310160

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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025

00:00:00 GMT-0800 (PST)

1 EACH 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .