26206874-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206874
- Contract number
- 26206874
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206874) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division for the Comptroller Of Public Accounts - 304, billing to and shipping to the Comptroller Of Public Accounts located at 1711 San Jacinto, Austin, TX 78711. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated 12/19/2025, with an internal tracking number of 199609476.
The change notice documents Revision #1 to the original purchase order, with the primary change being a modification to the shipping delivery date, now set for Saturday, December 20, 2025. The purchase order covers one line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total purchase order value of $38.32. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206874
Order Date: 12/19/2025
Internal Tracking No.: 199609476
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .