26204021-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204021
- Contract number
- 26204021
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204021) is issued by the State of Texas, specifically the 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, FL 33928. The change notice documents a revision to the original purchase order, with the primary modification involving an adjustment to the shipping delivery date.
The purchase order covers one unit of commodity code 97514 under contract 975-C1, classified as a term contract. The unit price is $38.32 with an extended amount totaling $38.32. The delivery date is scheduled for Monday, December 22, 2025, at 00:00:00 GMT-0800 (PST). The revision history indicates this is PO Revision #1, with the change reason noting that the shipping delivery date was modified on 5/6/2026 at 9:46 am. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26204021-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204021
Order Date: 12/22/2025
Internal Tracking No.: 370822524
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 22 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: Mon Dec 22 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 .