26206087-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206087
- Contract number
- 26206087
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206087) issued by the State of Texas, Office of The Attorney General (Agency 302), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182698655. This revision (PO Revision #1) was processed on May 6, 2026, at 9:51 am and reflects a modification to the delivery schedule.
The order is for one unit of Commodity Code 97514, designated as item "C" under Contract 975-C1, a Term contract type. The unit price is $76.64 with an extended amount of $76.64 for the total order value. The primary change documented in this revision is the adjustment of the shipping delivery date to Friday, November 14, 2025, 00:00:00 GMT-0800 (PST). 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 procured for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26206087
Order Date: 11/12/2025
Internal Tracking No.: 182698655
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: Fri Nov 14 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
Office Of The Attorney General -
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: Fri Nov 14 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 .