26204115-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204115
- Contract number
- 26204115
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services (Agency Code 530). The document pertains to PO No. 26204115, originally dated November 9, 2025, and revised on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928 (ID: 11319385685). The change notice documents a revision to the shipping delivery date under PO Revision #1.
The purchase order covers one item (Line 1, NIGP Code 97514) procured under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $53.32, for a total order amount of $53.32. The delivery date was modified to Sunday, November 9, 2025, 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision. The purchase is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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| 26204115-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204115
Order Date: 11/9/2025
Internal Tracking No.: L51232075
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: Sun Nov 09 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 Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 53.32 $53.32
Total $53.32
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