26203706-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203706
- Contract number
- 26203706
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203706) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 18, 2025, with an internal tracking number of L17559496.
The change notice reflects Revision #1 to the original purchase order, with the primary modification being a change to the shipping delivery date, which has been reset to Tuesday, November 18, 2025 (00:00:00 GMT-0800 PST). The purchase order covers one item (Line 1) under NIGP Code 97514, referencing Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $50.32, resulting in a total extended amount of $50.32. The State of Texas exemption from Federal Excise Taxes and state and city sales tax exemption applies to this transaction under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26203706
Order Date: 11/18/2025
Internal Tracking No.: L17559496
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 50.32 $50.32
Total $50.32
File details come from the government source that posted it. Updated .