26206515-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206515
Contract number
26206515
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206515) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on December 1, 2025, for The Hertz Corporation, located in Estero, Florida. The document serves as a revision to the original purchase order, specifically Revision #1, reflecting changes to delivery terms. The State of Texas is the purchasing entity, with billing directed to the Comptroller of Public Accounts office in Austin, Texas.

The purchase order covers one unit of commodity item D under NIGP Code 97514, referencing Contract 975-C1, a term contract. The unit price is $191.60 with an extended amount of $191.60 for the single-unit purchase. The primary change documented in this revision involves the shipping delivery date, which was modified to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and has invoked sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order Change Notice PO No. 26206515

Order Date: 12/1/2025

Internal Tracking No.: 190802916

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 9:51 am-Shipping delivery date has changed from: to: Fri Dec 05 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: Fri Dec 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 191.60 $191.60

Total $191.60

File details come from the government source that posted it. Updated .