26203450-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203450
- Contract number
- 26203450
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203450) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document was originally dated November 30, 2025, with an internal tracking number of 190407630, and represents Revision 1 of the purchase order.
The change notice modifies the shipping delivery date to Sunday, November 30, 2025 (GMT-0800 PST). The order covers one item under NIGP Code 97514 pursuant to Term Contract 975-C1, with a quantity of one unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state. The document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26203450
Order Date: 11/30/2025
Internal Tracking No.: 190407630
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 D 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 .