26206564-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206564
- Contract number
- 26206564
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206564) issued by Tarrant County, Texas (C2202) to The Hertz Corporation on December 1, 2025. The document represents a revision to an existing purchase order, with the primary change relating to shipping and delivery logistics. The purchase order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of commodity item "F" under Contract 975-C1 (Term Contract) at a unit price of $46.36, for a total contract amount of $46.36. The delivery date has been revised and is scheduled for Tuesday, December 2, 2025 (PST). The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928, with billing and shipping directed to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196. This is PO Revision #1, with the change reason aggregated on May 6, 2026, reflecting the shipping delivery date modification.
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Text version
Purchase Order Change Notice PO No. 26206564
Order Date: 12/1/2025
Internal Tracking No.: 190886415
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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: Tue Dec 02 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
Tarrant County - C2202 (817) 884-1414
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .