26206682-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206682
- Contract number
- 26206682
- 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 purchase order number 26206682. The order was originally placed on December 1, 2025, with an internal tracking number of 190904674. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being shipped to the United States, with billing and shipping directed to the state entity.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "F," procured under Term Contract 975-C1. The order is for one unit at a unit price of $165.44, resulting in a total extended amount of $165.44. The original delivery date was changed via revision 1, effective May 6, 2026, with the delivery date now set for Thursday, December 4, 2025 (PST). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206682
Order Date: 12/1/2025
Internal Tracking No.: 190904674
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 04 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 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .