26206099-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206099
- Contract number
- 26206099
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206099) issued by the State of Texas, Office of the Governor, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on November 12, 2025, and this revision (Revision #1) was issued on May 6, 2026. The document reflects a modification to the original purchase order with a change to the shipping delivery date.
The purchase order involves a single line item under NIGP Code 97514, identified as item "D" under Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The delivery date has been revised to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206099
Order Date: 11/12/2025
Internal Tracking No.: 182725583
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 Governor- 301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D 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 .