26206867-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206867
- Contract number
- 26206867
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206867) was issued by the Texas Department of Insurance on December 12, 2025, and revised on May 6, 2026. The document involves the State of Texas as the purchasing entity and The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item under NIGP Code 97514 referencing Contract 975-C1, a term contract. One unit is being procured at a unit price of $137.54, resulting in a total order value of $137.54. The change notice reflects a revision to the shipping delivery date, now scheduled for Sunday, December 14, 2025 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206867
Order Date: 12/12/2025
Internal Tracking No.: 196726250
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 9:53 am-Shipping delivery date has changed from: to: Sun Dec 14 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
Texas Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 L Contract: 975-C1 Contract Type: Term Delivery Date: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .