26205964-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205964
- Contract number
- 26205964
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205964) issued by the Texas Department of Licensing & Regulation (Agency/CO-OP Member 452) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally dated November 12, 2025, with an internal tracking number of 182566171. This is revision 1 of the purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order covers one item (Line 1) with NIGP Code 97514, referenced as commodity code/supplier part "F" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $82.72, resulting in an extended amount of $82.72, which is also the total order value. The delivery date is specified as Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26205964-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205964
Order Date: 11/12/2025
Internal Tracking No.: 182566171
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 9:51 am-Shipping delivery date has changed from: to: Thu Nov 13 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
Tx Dept of Licensing & Regulation
- 452
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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .