26206751-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206751
- Contract number
- 26206751
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206751) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Savings & Mortgage Lending (Agency 450). The purchase order is directed to The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The document reflects Revision #1, issued on May 6, 2026, which modified the original purchase order dated December 1, 2025.
The purchase order pertains to a single line item under NIGP Code 97514, identified as commodity "F," procured under Term Contract 975-C1. The order quantity is 1 unit at a unit price of $73.36, with an extended amount of $73.36. The delivery date specified is Tuesday, December 2, 2025, 00:00:00 GMT-0800 (PST). The revision modified the shipping delivery date from an unspecified original date to December 2, 2025. The State of Texas exemption from sales and excise taxes applies to this purchase, as the property is being secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206751
Order Date: 12/1/2025
Internal Tracking No.: 190986390
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: Tue Dec 02 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
Dept-savings & Mortgage Lend -
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .