26206475-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206475
- Contract number
- 26206475
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206475) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division. The document pertains to a procurement transaction with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 25, 2025, with an internal tracking number of 188698786. The order is being placed under the Offline Sales Unknown Agency designation.
The purchase order covers a single line item under NIGP Code 97514 for a commodity designated as "F" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $41.36, resulting in an extended amount of $41.36 and a total order value of $41.36. The delivery date for the item is scheduled for Wednesday, November 26, 2025, 00:00:00 GMT-0800 (PST). This is the first revision (PO Revision #1) of the original purchase order, with the change reason being a modification to the shipping delivery date. The State of Texas claims an exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State.
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Text version
Purchase Order Change Notice PO No. 26206475
Order Date: 11/25/2025
Internal Tracking No.: 188698786
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: Wed Nov 26 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: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .