26203962-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203962
- Contract number
- 26203962
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 purchase order, numbered 26203962 with an internal tracking number 370457920, was originally dated December 21, 2025, and involves The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, represents the first revision to the original purchase order.
The purchase order modification concerns a single line item under NIGP Code 97514 for commodity code C, referenced under Contract 975-C1 (Term Contract), with a delivery date of December 21, 2025. The order quantity is one unit at a unit price of $38.32, resulting in an extended amount and total of $38.32. The revision updated the shipping delivery date, though the specific previous date was not documented in the revision history. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203962
Order Date: 12/21/2025
Internal Tracking No.: 370457920
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: Sun Dec 21 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: Sun Dec 21 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 .