26203443-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203443
- Contract number
- 26203443
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203443) 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 was placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice, dated May 6, 2026, represents the first revision to the original purchase order dated November 30, 2025.
The purchase order is for one item (Commodity Code 97514, designated as "C") under Term Contract 975-C1, with a unit price of $38.32 and an extended amount of $38.32 for a total order value of $38.32. The delivery date has been revised to Sunday, November 30, 2025, 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and 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.
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Text version
Purchase Order Change Notice PO No. 26203443
Order Date: 11/30/2025
Internal Tracking No.: 190377250
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 .