26206807-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206807
- Contract number
- 26206807
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206807) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order placed on December 12, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is being made for the exclusive use of the State of Texas and is therefore exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The order concerns a single line item classified under NIGP Code 97514 for commodity "B" under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $36.29 for a total order amount of $36.29. The primary change reflected in this revision (Revision #1, dated May 6, 2026) is a modification to the shipping delivery date, now scheduled for Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas maintains an exemption from all Federal Excise Taxes except as specifically noted within individual contracts.
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Text version
Purchase Order Change Notice PO No. 26206807
Order Date: 12/12/2025
Internal Tracking No.: 196511000
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: Sat Dec 13 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 13 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 .