26206382-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206382
- Contract number
- 26206382
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206382) issued by the Texas Department of Agriculture (Agency 551) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 18, 2025, with an internal tracking number of 185306225. The document represents a revision to the original purchase order, specifically addressing a modification to the delivery timeline.
The purchase order is for one unit of commodity Q4 under Contract 975-C1, a term contract, priced at $206.31 per unit for an extended amount of $206.31. The sole change reflected in this revision (PO Revision #1, dated May 6, 2026 at 9:52 am) is a modification to the shipping delivery date, which was changed to Friday, November 21, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26206382
Order Date: 11/18/2025
Internal Tracking No.: 185306225
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 21 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 Dept. Of Agriculture - 551
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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .