26206765-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206765
- Contract number
- 26206765
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206765) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the House of Representatives - 102. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 7, 2025, and this is Revision 1 of the purchase order, processed on May 6, 2026.
The purchase order covers one item under NIGP Code 97514 under Contract 975-C1 (Term Contract), with a delivery date of Friday, December 12, 2025. The quantity ordered is 1 unit at a unit price of $227.48, resulting in a total extended amount of $227.48. The sole change documented in this revision pertains to the shipping delivery date. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206765
Order Date: 12/7/2025
Internal Tracking No.: 193837405
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: Fri Dec 12 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
House Of Representatives - 102
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .