26206461-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206461
- Contract number
- 26206461
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206461) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated December 5, 2025, with an internal tracking number of 193029885. The order is billed to and shipped to the Comptroller of Public Accounts in Austin, Texas.
The change notice reflects Revision 1, which modifies the shipping delivery date to Friday, December 12, 2025 (PST). The order covers one item under NIGP Code 97514, classified as commodity code C, pursuant to Term Contract 975-C1. The quantity ordered is one unit at a unit price of $210.76, resulting in a total order amount of $210.76. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206461
Order Date: 12/5/2025
Internal Tracking No.: 193029885
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 9:51 am-Shipping delivery date has changed from: to: Fri Dec 12 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .