26206403-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206403
- Contract number
- 26206403
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206403) documents a revision to an existing purchase order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifically for the Comptroller of Public Accounts - 304 agency located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice was issued on November 18, 2025, and represents Revision #1 to the original purchase order, with an internal tracking number of 185307706.
The purchase order covers a single line item under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), with a delivery date of Tuesday, November 18, 2025. One unit of commodity B is ordered at a unit price of $36.29, for a total order amount of $36.29. The change notice indicates that the shipping delivery date was modified, though the new and prior dates appear identical in the documentation. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206403
Order Date: 11/18/2025
Internal Tracking No.: 185307706
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: Tue Nov 18 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
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