26203884-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203884
Contract number
26203884
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203884) 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 is dated December 8, 2025, with an internal tracking number of 194289163. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.

The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" through Contract 975-C1, which is classified as a Term contract. The order is for 1 unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The delivery date specified is Monday, December 8, 2025, at 00:00:00 GMT-0800 (PST). This change notice represents PO Revision #1, with the primary change reason being a modification to the shipping delivery date. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.

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Text version

Purchase Order Change Notice PO No. 26203884

Order Date: 12/8/2025

Internal Tracking No.: 194289163

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 Dec 08 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: Mon Dec 08 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 .