26203381-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203381
- Contract number
- 26203381
- 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, as the contractor. The purchase order number is 26203381, with an order date of November 29, 2025, and internal tracking number 190121282. This represents Revision 1 of the original purchase order, with the change reason documented as a modification to the shipping delivery date, now set for Saturday, November 29, 2025.
The order encompasses one item under NIGP Code 97514, designated as commodity code "D," procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. 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 the exclusive use of the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26203381
Order Date: 11/29/2025
Internal Tracking No.: 190121282
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 Nov 29 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 Nov 29 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 .