26205938-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205938
- Contract number
- 26205938
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26205938) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation on November 5, 2025. The change notice documents revision #1 to the original purchase order, modifying the shipping delivery date to Friday, November 7, 2025. The document is issued under a tax exemption certificate claiming exemption from state and city sales taxes for purchases by the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. One unit is ordered at a unit price of $76.64, resulting in a total extended amount of $76.64. The commodity code and specific item description are designated as "D" but lack detailed specification in the document. The purchase order is billed to and shipped to the Comptroller of Public Accounts at 1711 San Jacinto, Austin, Texas 78711.
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Text version
Purchase Order Change Notice PO No. 26205938
Order Date: 11/5/2025
Internal Tracking No.: 179015675
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 9:51 am-Shipping delivery date has changed from: to: Fri Nov 07 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .