26206921-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206921
- Contract number
- 26206921
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Education Agency (Agency 701). The document modifies Purchase Order No. 26206921, originally dated December 19, 2025, with an Internal Tracking Number of 199965091. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects Revision 1, processed on May 6, 2026, and documents a modification to the shipping delivery date to Wednesday, December 24, 2025 (PST).
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, a term contract, at a unit price of $231.45 for an extended amount of $231.45. The item is designated as "B" with unspecified details regarding the nature of the goods or services. The delivery date has been revised to December 24, 2025. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is being billed to and shipped to locations managed by the Texas Education Agency.
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| File | Type | Posted |
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| 26206921-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206921
Order Date: 12/19/2025
Internal Tracking No.: 199965091
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 24 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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 231.45 $231.45
Total $231.45
File details come from the government source that posted it. Updated .