26203930-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203930
Contract number
26203930
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203930) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 14, 2025, with an internal tracking number of 197502631. This is revision 1 of the purchase order, with the change made on May 6, 2026.

The purchase order covers a single line item under NIGP Code 97514 for commodity code "D," referenced under Term Contract 975-C1. The order quantity is one unit at a unit price of $191.60, resulting in a total extended amount of $191.60. The delivery date has been revised and is now scheduled for Friday, December 19, 2025 (PST). 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 this purchase is for the exclusive use of a state agency.

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Text version

Purchase Order Change Notice PO No. 26203930

Order Date: 12/14/2025

Internal Tracking No.: 197502631

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: Fri Dec 19 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: Fri Dec 19 2025

00:00:00 GMT-0800 (PST)

1 EACH 191.60 $191.60

Total $191.60

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