26206206-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206206
- Contract number
- 26206206
- Issued by
- Texas
About this file
This Purchase Order Change Notice, issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts Statewide Procurement Division, documents a revision to PO No. 26206206 originally dated November 17, 2025. The order is placed with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents PO Revision #1, with the primary change being a modification to the shipping delivery date to Friday, November 21, 2025.
The purchase order covers one unit of commodity code 97514 (NIGP Code) under Contract 975-C1, a term contract, at a unit price of $165.44, resulting in a total order value of $165.44. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions. No federal excise taxes apply under the exemption provisions noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206206
Order Date: 11/17/2025
Internal Tracking No.: 185153485
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 9:52 am-Shipping delivery date has changed from: to: Fri Nov 21 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 Department Of Insurance -
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 Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .