26206288-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206288
- Contract number
- 26206288
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206288) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on December 5, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The purchase is being made by an Offline Sales Unknown Agency and is being shipped to the United States. The document represents Revision #1 of the original purchase order.
The order covers a single line item classified under NIGP Code 97514, referenced as "Q4" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $68.77, for a total order amount of $68.77. The primary change reflected in this revision notice is the confirmation of the delivery date as Saturday, December 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is claiming an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206288
Order Date: 12/5/2025
Internal Tracking No.: 193132575
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 9:51 am-Shipping delivery date has changed from: to: Sat Dec 06 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
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