26203042-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203042
- Contract number
- 26203042
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203042) was 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, dated December 20, 2025, with an internal tracking number of 370379236.
The purchase order is for one unit of commodity item D under NIGP Code 97514, issued under Term Contract 975-C1, with a unit price of $38.32 and an extended amount of $38.32 for a total order value of $38.32. The delivery date specified is Saturday, December 20, 2025, 00:00:00 GMT-0800 (PST). The revision to this purchase order, processed on May 6, 2026 at 9:45 am, changed the shipping delivery date. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26203042
Order Date: 12/20/2025
Internal Tracking No.: 370379236
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 9:45 am-Shipping delivery date has changed from: to: Sat Dec 20 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: Sat Dec 20 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 .