26206488-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206488
- Contract number
- 26206488
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206488) was issued by Tarrant County - C2202 in Fort Worth, Texas on December 11, 2025, for purchase from The Hertz Corporation, a Florida-based contractor located in Estero. The document represents a revision (Revision #1) to an existing purchase order and reflects updates to the contractual terms between the two parties.
The purchase order covers a single line item under NIGP Code 97514 for commodity "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $46.32, resulting in a total order value of $46.32. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Friday, December 12, 2025 at 00:00:00 GMT-0800 (PST). As a state and local government entity, Tarrant County is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206488
Order Date: 12/11/2025
Internal Tracking No.: 195904940
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.32 $46.32
Total $46.32
File details come from the government source that posted it. Updated .