26206287-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206287
- Contract number
- 26206287
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206287) was issued by the Texas Education Agency – 701 on November 13, 2025, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order, specifically PO Revision #1, and was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is the purchasing entity, operating under a state and city sales tax exemption as provided under Texas Tax Code, Section 151.309(4).
The purchase order involves a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The order is for one unit at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date for this item was changed to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The change notice was processed on May 6, 2026, at 9:52 a.m., documenting the revision to the original shipping delivery date. The total order amount is $36.29.
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Text version
Purchase Order Change Notice PO No. 26206287
Order Date: 11/13/2025
Internal Tracking No.: 182889501
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 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
Texas Education Agency - 701
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 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .