26206484-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206484
- Contract number
- 26206484
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206484) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 18, 2025. The document involves the State of Texas as the purchasing entity and The Hertz Corporation (located in Estero, Florida) as the contractor. The purchase order is billed to the Comptroller of Public Accounts - 304 in Austin, Texas, with shipment directed to the United States.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "D," referencing Contract 975-C1 (a term contract). The order is for one unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The scheduled delivery date is Thursday, December 18, 2025. The revision to this purchase order, documented on May 6, 2026, reflects a change to the shipping delivery date. As a state purchase, the transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206484
Order Date: 12/18/2025
Internal Tracking No.: 198993594
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 9:50 am-Shipping delivery date has changed from: to: Thu Dec 18 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 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 .