26203734-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203734
Contract number
26203734
Issued by
Texas

About this file

This is a Purchase Order Change Notice issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document modifies Purchase Order No. 26203734, originally dated December 8, 2025, with an internal tracking number of 194243626. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with a contact number of (239) 301-7635.

The change notice reflects a revision to the shipping delivery date, which was amended on May 6, 2026 at 9:45 a.m. and rescheduled to Thursday, December 11, 2025. The purchase order covers one item with NIGP Code 97514, designated as commodity code "F," under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The total order value is $165.44. 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 being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26203734

Order Date: 12/8/2025

Internal Tracking No.: 194243626

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: Thu Dec 11 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: Thu Dec 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .