26206185-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206185
- Contract number
- 26206185
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206185) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Savings & Mortgage Lending (Agency 450). The purchase order was originally placed on December 10, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The contracting activity is managed through a state procurement process that extends tax exemptions to the State of Texas and its political subdivisions.
The purchase order reflects revision 1, executed on May 6, 2026, with the sole change being a modification to the shipping delivery date, now scheduled for Friday, December 12, 2025. The order comprises a single line item under NIGP Code 97514 for one unit (designated as commodity "F") under Term Contract 975-C1, with a unit price of $82.72 and an extended amount of $82.72. The total order value is $82.72. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26206185
Order Date: 12/10/2025
Internal Tracking No.: 195679400
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: Fri Dec 12 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
Dept-savings & Mortgage Lend -
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .