26206416-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206416
- Contract number
- 26206416
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Insurance (Agency CO-OP Member 454) to The Hertz Corporation for an order originally placed on December 18, 2025. The State of Texas is the purchasing entity, and the document is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, is the contractor fulfilling this order.
The purchase order covers one unit of commodity code T6 under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $530.36 for a total order amount of $530.36. The delivery date has been revised to Thursday, December 25, 2025, as reflected in Revision #1 of this change notice dated May 6, 2026. The order is subject to Texas state and city sales tax exemption 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. 26206416
Order Date: 12/18/2025
Internal Tracking No.: 198987246
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 9:50 am-Shipping delivery date has changed from: to: Thu Dec 25 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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.36 $530.36
Total $530.36
File details come from the government source that posted it. Updated .