26206676-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206676
- Contract number
- 26206676
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206676) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for The Hertz Corporation. The original purchase order was dated December 16, 2025, with internal tracking number L21032023. The contractor is located at 8501 Williams Road, Estero, Florida 33928, and the shipment destination is the United States.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $112.72, for a total order amount of $112.72. The revision to this purchase order, made on May 6, 2026, modified the shipping delivery date to Thursday, December 18, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206676
Order Date: 12/16/2025
Internal Tracking No.: L21032023
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: Thu Dec 18 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 112.72 $112.72
Total $112.72
File details come from the government source that posted it. Updated .