26206667-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206667
- Contract number
- 26206667
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division for The Hertz Corporation, a vehicle rental service provider located in Estero, Florida. The purchase order number is 26206667, with an internal tracking number L17584921, and was originally dated December 23, 2025. The notice reflects revision 1 to the original order and applies to an offline sales transaction through an unknown agency.
The change notice modifies the shipping delivery date to Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The order encompasses one unit of a commodity classified under NIGP Code 97514, referenced as item "D" under Contract 975-C1, which is designated as a term contract. The unit price is $276.76 for a single item, resulting in a total extended amount of $276.76. The State of Texas is exempt 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 a state or political subdivision entity.
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Text version
Purchase Order Change Notice PO No. 26206667
Order Date: 12/23/2025
Internal Tracking No.: L17584921
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 9:52 am-Shipping delivery date has changed from: to: Tue Dec 30 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
Offline Sales Unknown Agency
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 276.76 $276.76
Total $276.76
File details come from the government source that posted it. Updated .