26203623-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203623
- Contract number
- 26203623
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203623) was issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The purchase order is for The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision (Revision #1) to the original purchase order, dated November 9, 2025, with an internal tracking number of 181187974.
The change notice addresses a single line item (Line 1, NIGP Code 97514) for one unit of unspecified goods or services at a unit price of $41.36, resulting in a total order value of $41.36. The item is procured under Contract 975-C1, a term contract. The sole modification reflected in this revision pertains to the shipping delivery date, which has been changed to Monday, November 10, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| 26203623-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203623
Order Date: 11/9/2025
Internal Tracking No.: 181187974
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 9:46 am-Shipping delivery date has changed from: to: Mon Nov 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .