26206572-1.pdf

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Term TX|975-C1|11319385685|26206572
Contract number
26206572
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206572) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Texas Civil Rights Project (Agency A1009) located in Austin, Texas. The order involves The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The original purchase order was dated December 11, 2025, with revision 1 issued on May 6, 2026, at 9:51 AM. The change notice pertains solely to a modification of the shipping delivery date.

The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $238.26, for a total order amount of $238.26. The revision modified the delivery date to Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the state. No specific description of the commodity or service is provided in the available documentation.

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Text version

Purchase Order Change Notice PO No. 26206572

Order Date: 12/11/2025

Internal Tracking No.: 196187611

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

TEXAS CIVIL RIGHTS PROJECT - A1009

1405 MONTOPOLIS DRIVE

AUSTIN Texas 78741

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: Thu Dec 18 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

TEXAS CIVIL RIGHTS PROJECT -

A1009

(512) 474-5073

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025

00:00:00 GMT-0800 (PST)

1 EACH 238.26 $238.26

Total $238.26

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