26206149-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206149
- Contract number
- 26206149
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206149) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 10, 2025, with internal tracking number 195616164. This is revision 1 of the purchase order, with the change notice dated May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been changed to Thursday, December 11, 2025. The purchase order references Contract 975-C1, classified as a Term contract under NIGP Code 97514. The order consists of one line item for a quantity of one unit at a unit price of $0.00, resulting in a total extended amount of $0.00. The State of Texas has applied its standard sales tax exemption certificate as a governmental entity under Texas Tax Code, Section 151.309(4). No monetary consideration is reflected in this purchase order change notice.
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Text version
Purchase Order Change Notice PO No. 26206149
Order Date: 12/10/2025
Internal Tracking No.: 195616164
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
General Land Office - 317
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 Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .