26206258-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206258
- Contract number
- 26206258
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206258) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (Austin, Texas). The contractor is The Hertz Corporation (Estero, Florida). The purchase order was originally dated November 13, 2025, and this revision was processed on May 6, 2026. The change notice reflects a modification to the shipping delivery date, which was changed to Friday, November 14, 2025.
The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity code "B," procured under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $72.58, with an extended amount totaling $72.58. The delivery date is specified as Friday, November 14, 2025, 00:00:00 GMT-0800 (PST). The purchase qualifies for Texas state and local sales tax exemption 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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Text version
Purchase Order Change Notice PO No. 26206258
Order Date: 11/13/2025
Internal Tracking No.: 182837922
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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 14 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.58 $72.58
Total $72.58
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