26202908-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202908
- Contract number
- 26202908
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202908) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 30, 2025, with an internal tracking number of 176387352. This is Revision 1 of the purchase order, with the change notice issued on May 6, 2026, documenting a modification to the shipping delivery date.
The purchase order comprises a single line item under NIGP Code 97514 for commodity "F" under Term Contract 975-C1. The order quantity is one unit at a unit price of $41.36, resulting in a total extended amount of $41.36. The delivery date has been revised to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from state and city sales taxes and Federal Excise Taxes as the property is being secured for exclusive use by a Texas state agency. The document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26202908
Order Date: 10/30/2025
Internal Tracking No.: 176387352
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 9:46 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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .