26204135-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204135
Contract number
26204135
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204135) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 16, 2025, with an internal tracking number L51238246. The document represents Revision 1 of the original purchase order.

The change notice documents a modification to the shipping delivery date, which was revised on May 6, 2026. The purchase order includes a single line item under NIGP Code 97514 for a commodity designated as "C" under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $53.32, resulting in an extended amount of $53.32, with a total order value of $53.32. The delivery date is specified as Sunday, November 16, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26204135

Order Date: 11/16/2025

Internal Tracking No.: L51238246

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 16 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 16 2025

00:00:00 GMT-0800 (PST)

1 EACH 53.32 $53.32

Total $53.32

File details come from the government source that posted it. Updated .