26206384-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206384
- Contract number
- 26206384
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206384) issued by the State of Texas, specifically the International Leadership of Texas - T1820 agency located in Richardson, Texas. The purchase order was placed with The Hertz Corporation, headquartered in Estero, Florida. The document was originally dated December 11, 2025, with an internal tracking number of 195816106. The change notice was issued on May 6, 2026, at 9:51 am to modify the original order.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, a term contract with The Hertz Corporation. One unit is being ordered at a unit price of $38.32, resulting in an extended amount of $38.32. The sole modification reflected in this change notice pertains to the shipping delivery date, which was adjusted to Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206384
Order Date: 12/11/2025
Internal Tracking No.: 195816106
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
International Leadership of Texas - T1820
2021 LAKESIDE BLVD.
RICHARDSON Texas 75082
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: Fri Dec 12 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
International Leadership of Texas - T1820
(214) 257-8376
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .