26206501-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206501
- Contract number
- 26206501
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206501) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The purchase order was originally dated December 1, 2025, and involves The Hertz Corporation (Contractor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order, with the change implemented on May 6, 2026.
The purchase order covers one unit of Commodity Code 97514 under Term Contract 975-C1 at a unit price of $105.64, resulting in a total order value of $105.64. The sole change made in this revision concerns the shipping delivery date, which was modified to Wednesday, December 3, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales 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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| File | Type | Posted |
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| 26206501-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206501
Order Date: 12/1/2025
Internal Tracking No.: 190792781
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 9:51 am-Shipping delivery date has changed from: to: Wed Dec 03 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
Texas Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 105.64 $105.64
Total $105.64
File details come from the government source that posted it. Updated .