26204524-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204524
- Contract number
- 26204524
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of Public Safety (Agency 405). The document reflects a revision to Purchase Order No. 26204524, originally dated November 16, 2025, with an internal tracking number of 184483880. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on May 6, 2026, and documents the first revision to the original purchase order.
The purchase order encompasses one item under NIGP Code 97514, designated as commodity code "D," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $216.60, resulting in an extended amount of $216.60. The primary change reflected in this revision notice is the modification of the shipping delivery date to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable under the contract terms.
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| File | Type | Posted |
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| 26204524-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204524
Order Date: 11/16/2025
Internal Tracking No.: 184483880
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: Fri Nov 21 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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.60 $216.60
Total $216.60
File details come from the government source that posted it. Updated .