26206458-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206458
- Contract number
- 26206458
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206458) documents a revision to an existing purchase order issued by the Supreme Court of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated November 24, 2025, with an internal tracking number of 188518072. The change notice reflects Revision #1, processed on May 6, 2026, and modifies the shipping delivery date to Friday, November 28, 2025.
The purchase order covers a single line item under NIGP Code 97514 for commodity code D, procured under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $153.28, resulting in an extended amount of $153.28. The total purchase order value is $153.28. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The shipment destination is designated as the United States.
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Text version
Purchase Order Change Notice PO No. 26206458
Order Date: 11/24/2025
Internal Tracking No.: 188518072
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: Fri Nov 28 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
Supreme Court Of Texas - 201
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: Fri Nov 28 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 .