26206388-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206388
- Contract number
- 26206388
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206388) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 6, 2025. The document involves the State of Texas, specifically the Comptroller of Public Accounts – Agency 304 located in Austin, Texas, and The Hertz Corporation, a contractor based in Estero, Florida. The purchase order was revised on May 6, 2026, reflecting a change to the shipping delivery date.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "D" under Contract 975-C1, a term contract. One unit is being procured at a unit price of $38.32 for an extended amount of $38.32, with a delivery date of November 6, 2025. The total contract value is $38.32. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206388
Order Date: 11/6/2025
Internal Tracking No.: 179380585
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
File details come from the government source that posted it. Updated .