26206094-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206094
- Contract number
- 26206094
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206094) issued by the State of Texas, specifically the Railroad Commission of Texas, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is with The Hertz Corporation (Federal Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 30, 2025, with an internal tracking number of 190606172.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1, a term contract, for a commodity designated as "C" at a unit price of $191.60 per each, with a total order amount of $191.60. The change notice, issued on May 6, 2026, reflects a revision to the delivery date, which has been changed to Friday, December 5, 2025. 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.
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Text version
Purchase Order Change Notice PO No. 26206094
Order Date: 11/30/2025
Internal Tracking No.: 190606172
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: Fri Dec 05 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
Railroad Commission of Texas -
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 Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .