26206207-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206207
- Contract number
- 26206207
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206207) issued on December 17, 2025, documents a revision to an existing purchase order between the State of Texas, acting through the Texas Civil Rights Project - A1009 (Austin, Texas), and The Hertz Corporation (Estero, Florida). The notice represents PO Revision #1 and was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice modifies the shipping delivery date to Friday, December 19, 2025. The purchase order contains a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract), for one item at a unit price of $82.72, resulting in a total order value of $82.72. The order is subject to Texas tax exemption provisions, as it constitutes a purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206207
Order Date: 12/17/2025
Internal Tracking No.: 198804896
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 9:50 am-Shipping delivery date has changed from: to: Fri Dec 19 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 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 .