26206314-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206314
- Contract number
- 26206314
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206314) issued by the State of Texas, specifically the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Southwest Key Programs - A2271 (Austin, Texas). The document reflects a modification to an existing purchase order with The Hertz Corporation (Estero, Florida). This revision represents the first change to the original purchase order dated November 25, 2025.
The change notice involves a single line item under NIGP Code 97514, designated as Commodity Code "C" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $153.28, resulting in a total extended amount of $153.28. The primary modification documented in this revision is a change to the shipping delivery date, now scheduled for Saturday, November 29, 2025. The order is subject to Texas state and city sales tax exemption, as the property is being procured for exclusive use by the State of Texas. The purchase was processed through the Statewide Procurement Division and is being billed to and shipped to Southwest Key Programs at their Austin location.
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Text version
Purchase Order Change Notice PO No. 26206314
Order Date: 11/25/2025
Internal Tracking No.: 188963401
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: Sat Nov 29 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
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