26206522-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206522
- Contract number
- 26206522
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206522) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for a purchase from The Hertz Corporation (DBA 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 1, 2025, with an internal tracking number of 190825283. This is the first revision to the purchase order, initiated on May 6, 2026.
The purchase order covers one item classified under NIGP Code 97514, designated as "D," under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $369.52, resulting in an extended amount of $369.52 and a total order value of $369.52. The sole change made in this revision was to the shipping delivery date, which was modified to Monday, December 15, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is intended for the exclusive use of the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26206522-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206522
Order Date: 12/1/2025
Internal Tracking No.: 190825283
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: Mon Dec 15 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 369.52 $369.52
Total $369.52
File details come from the government source that posted it. Updated .