26206849-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206849
- Contract number
- 26206849
- 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 December 19, 2025. The purchase order (PO No. 26206849, Internal Tracking No. 199546874) involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the change processed on May 6, 2026 at 9:52 am. The purchasing entity is identified as "Offline Sales Unknown Agency," and the ship-to location is listed as the United States.
The purchase order covers one unit of a commodity identified under NIGP Code 97514, referenced as item "F" under Contract 975-C1 (Term Contract type). The unit price is $165.44, with an extended amount and total of $165.44. The primary change documented in this revision is a modification to the shipping delivery date, which was changed to Tuesday, December 23, 2025, 00:00:00 GMT-0800 (PST). The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26206849-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206849
Order Date: 12/19/2025
Internal Tracking No.: 199546874
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 23 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .