26206367-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206367
- Contract number
- 26206367
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206367) is issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on December 17, 2025, with an internal tracking number of 198928306.
The purchase order covers one unit of item T6 under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $904.65 for a total extended amount of $904.65. The revision to this purchase order, issued on May 6, 2026, reflects a change to the shipping delivery date, which was modified to Friday, December 26, 2025 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206367
Order Date: 12/17/2025
Internal Tracking No.: 198928306
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 9:50 am-Shipping delivery date has changed from: to: Fri Dec 26 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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 904.65 $904.65
Total $904.65
File details come from the government source that posted it. Updated .