26206578-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206578
- Contract number
- 26206578
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Office of the Attorney General (Agency/CO-OP Member 302), for Purchase Order No. 26206578, dated November 18, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order represents Revision #1 and was processed on May 6, 2026 at 9:53 AM. The shipping destination is identified as the United States.
The purchase order involves one line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1, which is classified as a Term contract. One unit is being ordered at a unit price of $153.28, resulting in an extended amount of $153.28 and a total order value of $153.28. The delivery date specified in this change notice is Friday, November 21, 2025. The primary change reflected in this revision concerns the modification of the shipping delivery date. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206578
Order Date: 11/18/2025
Internal Tracking No.: 185457510
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 9:53 am-Shipping delivery date has changed from: to: Fri Nov 21 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 The Attorney General -
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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .