26206747-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206747
- Contract number
- 26206747
- 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 on behalf of the Office of Injured Employee Counsel (Agency 448). The document reflects a revision to PO No. 26206747, originally dated November 28, 2025, with an internal tracking number of 189775095. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:53 am and modifies the shipping delivery date to Saturday, November 29, 2025.
The purchase order covers a single line item under NIGP Code 97514, commodity code "F" from the term contract 975-C1, in the quantity of one unit at a unit price of $41.36 for an extended amount of $41.36. The delivery date specified is Saturday, November 29, 2025, at 00:00:00 GMT-0800 (PST). As a Texas state procurement, the order is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206747
Order Date: 11/28/2025
Internal Tracking No.: 189775095
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: Sat Nov 29 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
Office of Injured Employee Counsel
- 448
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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .