26204174-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204174
- Contract number
- 26204174
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204174) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was November 25, 2025, with an internal tracking number of L52722316. This revision (PO Revision #1) was issued on May 6, 2026, at 9:46 a.m. to modify the shipping delivery date.
The purchase order covers one unit of a single line item (NIGP Code 97514) under Contract 975-C1, a term contract. The item is designated as commodity code "C" with a unit price of $50.32 and an extended amount of $50.32, totaling $50.32 for the entire order. The delivery date was changed to Tuesday, November 25, 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) for this purchase of tangible personal property intended for exclusive use by the State or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204174
Order Date: 11/25/2025
Internal Tracking No.: L52722316
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: Tue Nov 25 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: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 50.32 $50.32
Total $50.32
File details come from the government source that posted it. Updated .