26206683-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206683
- Contract number
- 26206683
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206683) issued by the State of Texas, specifically the Texas Department of Agriculture (Agency 551), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 18, 2025, with an internal tracking number of 185462535. This represents the first revision to the purchase order.
The purchase order is for one unit of Item D under Contract 975-C1, a term contract with NIGP Code 97514, at a unit price of $114.96 for an extended amount of $114.96. The sole change reflected in this revision, processed on May 6, 2026 at 9:53 a.m., is a modification to the shipping delivery date, now set for Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas has claimed an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206683
Order Date: 11/18/2025
Internal Tracking No.: 185462535
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 9:53 am-Shipping delivery date has changed from: to: Fri Nov 21 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
Texas Dept. Of Agriculture - 551
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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .