26203193-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203193
- Contract number
- 26203193
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203193) issued by the State of Texas, through the 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, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order, dated November 18, 2025, with an internal tracking number of 185639775.
The purchase order addresses a single line item under NIGP Code 97514, classified as Commodity Code D, with reference to Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in a total order value of $38.32. The primary change documented in this revision, processed on May 6, 2026, reflects an adjustment to the shipping delivery date to Wednesday, November 19, 2025, 00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203193
Order Date: 11/18/2025
Internal Tracking No.: 185639775
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: 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 D 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 .