26204026-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204026
- Contract number
- 26204026
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204026) 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 original order was placed on November 10, 2025, and the contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchasing authority and the state claim exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property procured for exclusive state use.
This purchase order change notice (Revision #1, dated May 6, 2026) modifies the shipping delivery date to Thursday, November 13, 2025. The order covers one unit of commodity code 97514F under Contract 975-C1, which is a term contract. The unit price is $165.44, with an extended amount and total order value of $165.44. No additional details regarding the specific nature of the commodity, set asides, option periods, or renewal terms are specified in this change notice document.
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Text version
Purchase Order Change Notice PO No. 26204026
Order Date: 11/10/2025
Internal Tracking No.: 181461394
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 9:47 am-Shipping delivery date has changed from: to: Thu Nov 13 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 Nov 13 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 .