26204256-1.pdf

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Term TX|975-C1|11319385685|26204256
Contract number
26204256
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26204256) issued by the State of Texas, through the 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, Florida 33928. The original order date was December 22, 2025, with an internal tracking number of 370849861.

The purchase order contains a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $0.01, resulting in a total extended amount of $0.01. The delivery date was revised on May 6, 2026, and is scheduled for Monday, December 22, 2025. As a state agency purchase, the order is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The document includes a signature from Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Purchase Order Change Notice PO No. 26204256

Order Date: 12/22/2025

Internal Tracking No.: 370849861

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: Mon Dec 22 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: Mon Dec 22 2025

00:00:00 GMT-0800 (PST)

1 EACH 0.01 $0.01

Total $0.01

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