26204042-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204042
- Contract number
- 26204042
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204042) was issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document details a revision to an order originally placed on November 3, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The change was processed on May 6, 2026, and represents the first revision to this purchase order.
The order involves one unit of commodity item "D" under Term Contract 975-C1, with a unit price of $185.28, resulting in a total extended amount of $185.28. The sole change reflected in this revision notice pertains to the shipping delivery date, which was modified to Friday, November 7, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204042-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204042
Order Date: 11/3/2025
Internal Tracking No.: 178288294
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 9:48 am-Shipping delivery date has changed from: to: Fri Nov 07 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
Department Of Public Safety - 405
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 Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .