26206463-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206463
- Contract number
- 26206463
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206463) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, for Southwest Key Programs - A2271 located in Austin, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated November 25, 2025, with an internal tracking number of 188556653.
The change notice documents a revision to the shipping delivery date, which was modified on May 6, 2026. The order consists of one line item (NIGP Code 97514, Item Q4) procured under Contract 975-C1, a term contract. The purchase is for one unit at a unit price of $68.77, bringing the total order amount to $68.77, with delivery scheduled for Tuesday, November 25, 2025. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206463
Order Date: 11/25/2025
Internal Tracking No.: 188556653
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
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: Tue Nov 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .