26203395-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203395
- Contract number
- 26203395
- 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 document modifies Purchase Order No. 26203395, originally dated November 29, 2025, with an internal tracking number of 190165006. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The purchase order is designated for shipment to the United States.
The change notice reflects Revision 1, issued on May 6, 2026 at 9:45 am, and documents a modification to the shipping delivery date, now set for Sunday, November 30, 2025 at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, identified as Commodity Code "C" under Term Contract 975-C1, with a quantity of one each 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 Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26203395
Order Date: 11/29/2025
Internal Tracking No.: 190165006
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: Sun Nov 30 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: Sun Nov 30 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 .