26203096-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203096
- Contract number
- 26203096
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203096) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated November 13, 2025, and is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the primary change being a modification to the shipping delivery date.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit ordered at a unit price of $57.57, resulting in a total order amount of $57.57. The original delivery date was modified through this change notice, with the revised delivery date established as Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state agency.
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Text version
Purchase Order Change Notice PO No. 26203096
Order Date: 11/13/2025
Internal Tracking No.: 183193452
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: Fri Nov 14 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: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 57.57 $57.57
Total $57.57
File details come from the government source that posted it. Updated .