26206183-1.pdf

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Term TX|975-C1|11319385685|26206183
Contract number
26206183
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26206183) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Texas Civil Rights Project – A1009 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 5, 2025, with an internal tracking number of 179185856. This revision, marked as PO Revision #1, was processed on May 6, 2026, at 9:52 AM.

The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of Saturday, November 8, 2025. The item quantity is one unit at a unit price of $123.87, resulting in an extended amount of $123.87. The primary change documented in this revision concerns the shipping delivery date. The order is exempt from 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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Purchase Order Change Notice PO No. 26206183

Order Date: 11/5/2025

Internal Tracking No.: 179185856

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

TEXAS CIVIL RIGHTS PROJECT - A1009

1405 MONTOPOLIS DRIVE

AUSTIN Texas 78741

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Sat Nov 08 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

TEXAS CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025

00:00:00 GMT-0800 (PST)

1 EACH 123.87 $123.87

Total $123.87

File details come from the government source that posted it. Updated .