26202423-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202423
- Contract number
- 26202423
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202423) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents Revision 1 of the original purchase order dated December 9, 2025, with an internal tracking number of 194822740.
The purchase order covers one unit of commodity item D under Term Contract 975-C1 at a unit price of $38.32, resulting in a total order amount of $38.32. The sole change documented in this revision pertains to the shipping delivery date, which was modified to Tuesday, December 9, 2025 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency. The purchase order contains standard federal excise tax exemption language applicable to the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26202423
Order Date: 12/9/2025
Internal Tracking No.: 194822740
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 9:48 am-Shipping delivery date has changed from: to: Tue Dec 09 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
Dept Family And Protective Svc -
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: Tue Dec 09 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 .