26206151-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206151
- Contract number
- 26206151
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206151) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, for The Hertz Corporation located in Estero, Florida. The original order was placed on December 28, 2025, with an internal tracking number of 373154504. The purchase order references an "Offline Sales Unknown Agency" as the purchaser. The document includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The change notice (Revision #1) modifies the shipping delivery date to Monday, December 29, 2025. The purchase order contains a single line item (NIGP Code 97514) for one unit at a unit price of $92.72, resulting in an extended amount of $92.72 and a total order value of $92.72. The item is classified under Contract 975-C1, which is designated as a Term contract. The commodity code and specific item description are designated as "F" in the document. The State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26206151
Order Date: 12/28/2025
Internal Tracking No.: 373154504
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: Mon Dec 29 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 92.72 $92.72
Total $92.72
File details come from the government source that posted it. Updated .