26204410-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204410
- Contract number
- 26204410
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204410) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Governor's Office of Criminal Justice (Agency 013). The document modifies an order placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice is dated November 16, 2025, with an internal tracking number of 184391723, and represents the first revision to the original purchase order.
The modification updates the delivery date to Wednesday, November 19, 2025 (PST), for a single item ordered under NIGP Code 97514, designated as commodity "F" under Contract 975-C1 (a term contract). The order consists of one unit at a unit price of $124.08, resulting in an extended amount and total of $124.08. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions. The document is signed by Bobby Pounds, representing the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26204410
Order Date: 11/16/2025
Internal Tracking No.: 184391723
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 9:48 am-Shipping delivery date has changed from: to: Wed Nov 19 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
Gov.'s Office Criminal Justice - 013
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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .