26206887-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206887
- Contract number
- 26206887
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206887) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation located in Estero, Florida. The purchase order was originally dated December 12, 2025, and this revision represents the first modification to the original order.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, at a unit price of $114.96 for an extended total of $114.96. The sole change reflected in this revision is a modification to the delivery date, which was updated to Monday, December 15, 2025. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The order is designated for offline sales through an unknown agency purchaser.
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Text version
Purchase Order Change Notice PO No. 26206887
Order Date: 12/12/2025
Internal Tracking No.: 196822290
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: Mon Dec 15 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .