26206091-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206091
- Contract number
- 26206091
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206091) issued by the State of Texas, specifically the Texas Department of Insurance, Agency 454, for a purchase from The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally issued on November 12, 2025, with internal tracking number 182704432. This is the first revision to the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been updated to Thursday, November 13, 2025. The purchase order covers one unit of commodity code 97514 (designated as item "F") under Term Contract 975-C1 at a unit price of $73.36, for a total extended amount of $73.36. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206091
Order Date: 11/12/2025
Internal Tracking No.: 182704432
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
Texas Department Of Insurance -
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .