26203092-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203092
- Contract number
- 26203092
- 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 Department of Family and Protective Services (Agency 530). The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26203092, with an original order date of November 18, 2025, and an internal tracking number of 185561946.
The change notice reflects Revision 1, issued on May 6, 2026, and documents a modification to the shipping delivery date, which has been changed to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203092
Order Date: 11/18/2025
Internal Tracking No.: 185561946
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 9:44 am-Shipping delivery date has changed from: to: Wed Nov 19 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 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 .