26206417-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206417
- Contract number
- 26206417
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206417) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for The Hertz Corporation. The original order date was December 1, 2025, with an internal tracking number of 190729324. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and can be reached at (239) 301-7635. The purchase order is for delivery to the United States.
The change notice reflects Revision #1 to the original purchase order, with the modification made on May 6, 2026 at 9:51 a.m. The sole change reason documented is an adjustment to the shipping delivery date, now set for Thursday, December 4, 2025. The order consists of one line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract), for a single unit priced at $153.28, resulting in a total order amount of $153.28. The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206417
Order Date: 12/1/2025
Internal Tracking No.: 190729324
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 9:51 am-Shipping delivery date has changed from: to: Thu Dec 04 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .