26206144-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206144
- Contract number
- 26206144
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206144) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division for The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated December 5, 2025, with an internal tracking number of 192970691. The document represents the first revision to the original order and was processed on May 6, 2026 at 9:50 a.m.
The change notice modifies the shipping delivery date to Thursday, December 11, 2025 at 00:00:00 GMT-0800 (PST). The purchase order involves a single line item under NIGP Code 97514, referenced as Contract 975-C1, classified as a term contract. The quantity ordered is one unit at a unit price of $210.76, resulting in a total extended amount and order total of $210.76. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206144
Order Date: 12/5/2025
Internal Tracking No.: 192970691
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .