26204182-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204182
- Contract number
- 26204182
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204182) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Cy-Fair Volunteer Fire Department – F1015 in Houston, Texas. The contractor is The Hertz Corporation, located in Estero, Florida. The purchase order was originally dated November 2, 2025, with an internal tracking number L55539245. This revision represents a change to the original order terms.
The order pertains to a single line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1 (Term contract type). One unit is being purchased at a unit price of $265.30, for a total order value of $265.30. The primary change documented in this revision is the adjustment of the shipping delivery date to Friday, November 7, 2025 (00:00:00 GMT-0800 PST). The purchase is subject to Texas state and city sales tax exemption, as the property is being secured for the exclusive use of a Texas political subdivision. Shipping is directed to the Cy-Fair Volunteer Fire Department at 9630 Telge Road, Houston, Texas 77095.
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Text version
Purchase Order Change Notice PO No. 26204182
Order Date: 11/2/2025
Internal Tracking No.: L55539245
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Cy-Fair Volunteer Fire Dept - F1015
9630 TELGE RD
HOUSTON Texas 77095
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: 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
Cy-Fair Volunteer Fire Dept - F1015
(281) 550-6663
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 265.30 $265.30
Total $265.30
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