26206607-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206607
- Contract number
- 26206607
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206607) issued by Galveston County, Texas (C0840) to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 2, 2025, and this revision was processed on May 6, 2026. The document is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects a state and local government procurement transaction.
The purchase order is for one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $275.08 and a total contract amount of $275.08. The only modification reflected in this change notice pertains to the shipping delivery date, which was revised to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by Galveston County. No additional option periods, renewal terms, or set-aside provisions are documented in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206607
Order Date: 12/2/2025
Internal Tracking No.: 998084710
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Galveston County - C0840
722 MOODY AVE. 5TH FLOOR
GALVESTON Texas 77553
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 05 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
Galveston County - C0840 (409) 770-5372
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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
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