26206544-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206544
- Contract number
- 26206544
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206544) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on December 11, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The change notice reflects PO Revision #1, which modified the shipping delivery date to Friday, December 12, 2025. The order consists of a single line item under NIGP Code 97514, procured under Term Contract 975-C1, for one unit at a unit price of $41.36, bringing the total order value to $41.36. The internal tracking number for this purchase order is 196093936. No sales tax is applicable due to the state's exemption status.
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Text version
Purchase Order Change Notice PO No. 26206544
Order Date: 12/11/2025
Internal Tracking No.: 196093936
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: Fri Dec 12 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .