26206645-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206645
- Contract number
- 26206645
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206645) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of Southwest Key Programs - A2271, an Austin-based state agency. The order is placed with The Hertz Corporation, headquartered in Estero, Florida. The change notice was generated on May 6, 2026, and documents a revision to the original purchase order dated December 6, 2025.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "B" under Term Contract 975-C1. One unit is being ordered at a unit price of $92.58, for a total order value of $92.58. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Monday, December 8, 2025, 00:00:00 GMT-0800 (PST). The order is to be shipped to Southwest Key Programs at 6002 Jain Lane, Austin, Texas 78721. As a state entity, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206645
Order Date: 12/6/2025
Internal Tracking No.: 193719131
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Southwest Key Programs - A2271
6002 JAIN LANE
AUSTIN Texas 78721
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Mon Dec 08 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
Southwest Key Programs - A2271 (512) 583-2521
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 92.58 $92.58
Total $92.58
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