26203479-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203479
- Contract number
- 26203479
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203479) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency Code 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date is November 19, 2025, with an internal tracking number of 185771504.
The purchase order covers one unit of Commodity Code 97514, Item D, under Term Contract 975-C1 at a unit price of $38.32 for a total order amount of $38.32. The delivery date is scheduled for Wednesday, November 19, 2025. The document reflects Revision #1, issued on May 6, 2026, which updated the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203479
Order Date: 11/19/2025
Internal Tracking No.: 185771504
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: Wed Nov 19 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: Wed Nov 19 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 .