26205936-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205936
- Contract number
- 26205936
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205936) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 31, 2025, and this is revision 1 of the purchase order. The change notice was processed on May 6, 2026, and reflects an update to the shipping delivery date.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $114.96 for a total order amount of $114.96. The delivery date has been revised to Sunday, November 2, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas is exempt 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 by the State of Texas or a Texas political subdivision. The purchaser is listed as "Offline Sales Unknown Agency," indicating the specific agency was not identified in the procurement record.
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Text version
Purchase Order Change Notice PO No. 26205936
Order Date: 10/31/2025
Internal Tracking No.: 176736770
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 9:52 am-Shipping delivery date has changed from: to: Sun Nov 02 2025 00:00:00
GMT-0700 (PDT)
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Nov 02 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .