26202499-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202499
- Contract number
- 26202499
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202499) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Child Advocates, Inc. (A0068), a Texas-based organization located in Houston. The purchase order was originally dated October 29, 2025, and involves The Hertz Corporation, a contractor based in Estero, Florida. This revision represents the first change to the original purchase order, with an internal tracking number of 175680514.
The change notice documents a modification to the shipping delivery date, now set for Friday, October 31, 2025. The purchase order covers one unit of commodity code 97514, designated as item "D" under Term Contract 975-C1, at a unit price of $76.64, for a total order amount of $76.64. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a political subdivision thereof. No additional contract terms, option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26202499
Order Date: 10/29/2025
Internal Tracking No.: 175680514
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Child Advocates, Inc. - A0068
2401 PORTSMOUTH STREET,STE.210
HOUSTON Texas 77098
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:45 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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
Child Advocates, Inc. - A0068 (713) 529-1396
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 Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .