26206878-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206878
- Contract number
- 26206878
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206878) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 19, 2025, with an internal tracking number of 199623421. This is Revision 1 of the purchase order, issued on May 6, 2026.
The change notice modifies the shipping delivery date to Wednesday, December 31, 2025 (PST). The purchase order covers one item under NIGP Code 97514, referenced as Q4 under Contract 975-C1 (a term contract). The item is ordered in a quantity of one unit at a unit price of $722.09, for a total order amount of $722.09. The State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26206878
Order Date: 12/19/2025
Internal Tracking No.: 199623421
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: Wed Dec 31 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
Tx Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 31 2025
00:00:00 GMT-0800 (PST)
1 EACH 722.09 $722.09
Total $722.09
File details come from the government source that posted it. Updated .