26206502-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206502
- Contract number
- 26206502
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206502) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The order was originally placed on December 18, 2025, with an internal tracking number of 199010276. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is being shipped to a location within the United States, and the State of Texas is exempt from federal excise taxes and sales taxes on this transaction under Texas Tax Code, Section 151.309(4).
The purchase order modification, which is Revision 1, reflects a single line item change to the shipping delivery date, now scheduled for Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one unit of commodity code T6 under Contract 975-C1 (a term contract) at a unit price of $845.15, resulting in a total order value of $845.15. The NIGP code assigned is 97514. No additional specifications regarding set asides, option periods, renewals, or other contractual conditions are detailed in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206502
Order Date: 12/18/2025
Internal Tracking No.: 199010276
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 9:50 am-Shipping delivery date has changed from: to: Sat Dec 27 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 845.15 $845.15
Total $845.15
File details come from the government source that posted it. Updated .