26206735-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206735
Contract number
26206735
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26206735) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 27, 2025, with an internal tracking number of 189657031. This is revision 1 of the purchase order, issued on May 6, 2026, and the primary change involves a modification to the shipping delivery date, now set for Thursday, November 27, 2025.

The purchase order covers one item (Line 1, NIGP Code 97514) procured under Contract 975-C1, a term contract. The commodity being purchased is identified as Item A, with a quantity of one unit at a unit price of $36.29, resulting in an extended amount of $36.29. The total order value is $36.29. The State of Texas claims an exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26206735

Order Date: 11/27/2025

Internal Tracking No.: 189657031

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: Thu Nov 27 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 27 2025

00:00:00 GMT-0800 (PST)

1 EACH 36.29 $36.29

Total $36.29

File details come from the government source that posted it. Updated .