26206898-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206898
- Contract number
- 26206898
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206898) issued by the Texas Department of Banking, Agency 451, under the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a contract modification with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchasing entity is the State of Texas, which is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order, originally dated December 7, 2025, was revised on May 6, 2026, with the primary change being a modification to the shipping delivery date, now set for Friday, December 12, 2025. The order covers one unit of commodity code 97514 (NIGP Code) under Term Contract 975-C1 at a unit price of $191.60, resulting in a total order value of $191.60. The order is subject to the State of Texas sales tax exemption certificate and standard procurement requirements established by the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26206898
Order Date: 12/7/2025
Internal Tracking No.: 194071732
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: Fri Dec 12 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 Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .