26206383-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206383
- Contract number
- 26206383
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206383) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on November 6, 2025, for The Hertz Corporation, a contractor headquartered in Estero, Florida. The purchase order is billed to and will be shipped to the Comptroller of Public Accounts office located at 1711 San Jacinto in Austin, Texas.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," with a quantity of one unit ordered at a unit price of $38.32, resulting in an extended amount of $38.32. The item is procured under Term Contract 975-C1 with a delivery date of November 6, 2025. Revision 1 to this purchase order, issued on May 6, 2026, reflects a change to the shipping delivery date. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26206383
Order Date: 11/6/2025
Internal Tracking No.: 179379093
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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: Thu Nov 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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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