26206911-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206911
- Contract number
- 26206911
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206911) issued by the Texas Department of Insurance on behalf of the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally dated December 8, 2025, with an internal tracking number of 194115456. The document represents the first revision to the purchase order, with the change consisting of a modification to the shipping delivery date, now scheduled for Wednesday, December 10, 2025.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $114.96, resulting in a total order amount of $114.96. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state. The order is subject to standard state procurement procedures and is being shipped to a location within the United States.
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Text version
Purchase Order Change Notice PO No. 26206911
Order Date: 12/8/2025
Internal Tracking No.: 194115456
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: Wed Dec 10 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 Insurance -
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: Wed Dec 10 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 .