26206854-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206854
- Contract number
- 26206854
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206854) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated December 19, 2025, with an internal tracking number of 199553583. This represents the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been changed to Saturday, December 20, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514 for a commodity identified as "F" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The total purchase order amount is $82.72. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206854
Order Date: 12/19/2025
Internal Tracking No.: 199553583
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 20 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: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .