26205952-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205952
- Contract number
- 26205952
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205952) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division. The document reflects a revision to an original purchase order dated October 31, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is identified with Internal Tracking No. 176780262 and is designated for shipment to the United States.
The purchase order covers one item under NIGP Code 97514, referencing Contract 975-C1, classified as a Term contract. The commodity consists of a single unit priced at $38.32, resulting in an extended amount of $38.32. The sole revision to this purchase order, processed on May 6, 2026, modified the shipping delivery date to Saturday, November 1, 2025, at 00:00:00 GMT-0700 (PDT). As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and from Federal Excise Taxes.
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Text version
Purchase Order Change Notice PO No. 26205952
Order Date: 10/31/2025
Internal Tracking No.: 176780262
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: Sat Nov 01 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: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .