26206049-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206049
- Contract number
- 26206049
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206049) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 4, 2025, with an internal tracking number 192566426. The change notice reflects Revision #1, processed on May 6, 2026, which modified the shipping delivery date to Thursday, December 11, 2025 (00:00:00 GMT-0800 PST).
The purchase order covers a single line item under NIGP Code 97514, classified as commodity code F, procured under Term Contract 975-C1. The order consists of one unit at a unit price of $232.70, resulting in an extended amount and total of $232.70. 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 this property is being secured for the exclusive use of the State of Texas. The shipment is directed to the United States.
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Text version
Purchase Order Change Notice PO No. 26206049
Order Date: 12/4/2025
Internal Tracking No.: 192566426
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 9:50 am-Shipping delivery date has changed from: to: Thu Dec 11 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
Offline Sales Unknown Agency
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 Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 232.70 $232.70
Total $232.70
File details come from the government source that posted it. Updated .