26204391-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204391
- Contract number
- 26204391
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 document pertains to PO No. 26204391, originally dated November 17, 2025, with an internal tracking number L66008740. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The change notice represents Revision 1 of the original purchase order.
The purchase order is for one unit of Commodity Code 97514 under Term Contract 975-C1, with a unit price of $38.32 and an extended amount of $38.32 for a total order value of $38.32. The delivery date is scheduled for Monday, November 17, 2025 (00:00:00 GMT-0800 PST). The primary change documented in this revision, processed on May 6, 2026 at 9:47 am, reflects a modification to the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204391
Order Date: 11/17/2025
Internal Tracking No.: L66008740
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 9:47 am-Shipping delivery date has changed from: to: Mon Nov 17 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 Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .