26205907-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205907
- Contract number
- 26205907
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205907) was issued by the State of Texas, Statewide Procurement Division, for Southwest Key Programs - A2271, located in Austin, Texas. The contractor is The Hertz Corporation, based in Estero, Florida. The purchase order was originally dated December 10, 2025, and this revision was processed on May 6, 2026. The document reflects Revision #1 to the original purchase order.
The change notice modifies the shipping delivery date for one commodity item (NIGP Code 97514, designated as Q4) to Monday, December 15, 2025. The item is procured under Contract 975-C1, a term contract type, with a unit price of $151.89 for one unit ordered. The total purchase order amount is $151.89. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205907-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205907
Order Date: 12/10/2025
Internal Tracking No.: 195330855
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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 15 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
Southwest Key Programs - A2271 (512) 583-2521
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: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 151.89 $151.89
Total $151.89
File details come from the government source that posted it. Updated .