26206527-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206527
- Contract number
- 26206527
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Capital Writs - 215. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order number is 26206527, with an order date of December 11, 2025, and an internal tracking number of 195991961.
The change notice reflects PO Revision #1, modifying the shipping delivery date to Wednesday, December 17, 2025 (PST). The order consists of one line item under NIGP Code 97514, classified as commodity code "B," procured through Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $199.60, resulting in an extended amount and total order value of $199.60. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206527
Order Date: 12/11/2025
Internal Tracking No.: 195991961
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 17 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
Office Of Capital Writs - 215
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 199.60 $199.60
Total $199.60
File details come from the government source that posted it. Updated .