26206903-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206903
- Contract number
- 26206903
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206903) is issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 13, 2025, with an internal tracking number of 196912645. This is a revision notice (Revision #1) documenting a modification to the original purchase order terms.
The change notice reflects a modification to the shipping delivery date for one line item under NIGP Code 97514, referenced as Contract 975-C1, a term contract type. The order consists of one unit of a commodity priced at $38.32 per unit, with an extended amount of $38.32, representing the total order value. The delivery date has been changed to Saturday, December 13, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state political subdivision. The purchasing agency is listed as "Offline Sales Unknown Agency" with no specific purchaser contact information provided.
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Text version
Purchase Order Change Notice PO No. 26206903
Order Date: 12/13/2025
Internal Tracking No.: 196912645
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: Sat Dec 13 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: Sat Dec 13 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 .