26206583-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206583
- Contract number
- 26206583
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206583) was issued by the City of Sherman, Texas (M0913) on November 28, 2025, for The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, with PO Revision #1 executed on May 6, 2026. The change notice was generated under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects a modification to the original order terms.
The purchase order covers one unit of commodity under NIGP Code 97514, designated as item "L" under Contract 975-C1 (Term Contract type), with a unit price of $1,375.40 and an extended amount totaling $1,375.40. The sole revision documented in this change notice modified the shipping delivery date to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas state and city sales tax exemption, as the purchase is for the exclusive use of the City of Sherman, a Texas political subdivision, making it exempt from Federal Excise Taxes under applicable Texas Tax Code provisions.
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Text version
Purchase Order Change Notice PO No. 26206583
Order Date: 11/28/2025
Internal Tracking No.: 997423000
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
City of Sherman - M0913
PO BOX 1106
SHERMAN Texas 75091
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: Sat Dec 27 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
City of Sherman - M0913 (903) 892-7218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 1375.40 $1,375.40
Total $1,375.40
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