26203267-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203267
- Contract number
- 26203267
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 document modifies Purchase Order No. 26203267, originally dated December 1, 2025, with an internal tracking number of 191214096. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is being shipped to the United States.
The purchase order covers one item under NIGP Code 97514, procured through Contract 975-C1 (a term contract), with a unit price of $289.29 for one unit and a total order amount of $289.29. The change notice, issued on May 6, 2026 at 9:45 AM, documents a revision to the shipping delivery date, which was modified to Thursday, December 4, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State or a Texas political subdivision.
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| File | Type | Posted |
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| 26203267-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203267
Order Date: 12/1/2025
Internal Tracking No.: 191214096
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: Thu Dec 04 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .