26206290-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206290
- Contract number
- 26206290
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Office of the Attorney General (Agency/CO-OP Member Purchaser), purchasing from The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26206290, with an order date of December 5, 2025, and an internal tracking number of 193137243. The change notice represents Revision #1 to the original purchase order.
The change notice documents a single modification to the purchase order: the shipping delivery date has been revised to Sunday, December 7, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, referencing Contract 975-C1, a term contract, for commodity code "C" in a quantity of one unit at a unit price of $43.32, resulting in an extended amount of $43.32. The total purchase order amount is $43.32. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes as provided under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26206290
Order Date: 12/5/2025
Internal Tracking No.: 193137243
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: Sun Dec 07 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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .