26203701-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203701
- Contract number
- 26203701
- Issued by
- Texas
About this file
This Purchase Order Change Notice, numbered 26203701, is 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 document represents a revision to an existing purchase order with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, as Revision 1 to the original order dated November 17, 2025.
The purchase order contains a single line item under NIGP Code 97514, identified as commodity "F," utilizing Contract 975-C1, which is classified as a Term contract. One unit is ordered at a unit price of $53.36, resulting in a total order amount of $53.36. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state government.
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Text version
Purchase Order Change Notice PO No. 26203701
Order Date: 11/17/2025
Internal Tracking No.: L17558741
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: Tue Nov 18 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: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 53.36 $53.36
Total $53.36
File details come from the government source that posted it. Updated .