26206432-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206432
- Contract number
- 26206432
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for PO No. 26206432, dated November 18, 2025. The purchase order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order is designated for delivery to the United States. The document represents a revision to the original purchase order, specifically addressing a change to the shipping delivery date.
The purchase order is for one unit of commodity item F under Contract 975-C1, a term contract, at a unit price of $124.08 for a total order value of $124.08. The delivery date has been revised to Friday, November 21, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The internal tracking number for this order is 185324123.
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Text version
Purchase Order Change Notice PO No. 26206432
Order Date: 11/18/2025
Internal Tracking No.: 185324123
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 9:52 am-Shipping delivery date has changed from: to: Fri Nov 21 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .