26206470-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206470
- Contract number
- 26206470
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206470) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the General Land Office – 317. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects PO Revision #1 and was issued on May 6, 2026, at 9:52 AM, with an original order date of November 25, 2025.
The purchase order covers a single line item (NIGP Code 97514) under Contract 975-C1, which is a term contract. One unit of a commodity marked as "D" is being procured at a unit price of $38.32, for a total order amount of $38.32. The delivery date specified in the change notice is Tuesday, November 25, 2025. The primary change made through this revision was an adjustment to the shipping delivery date. As a state purchase, the order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206470
Order Date: 11/25/2025
Internal Tracking No.: 188587033
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: 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
General Land Office - 317
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: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .