26204560-1.pdf

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Term TX|975-C1|11319385685|26204560
Contract number
26204560
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26204560) is a modification to a purchase order issued by Child Advocates, Inc. (A0068), a Texas state agency or political subdivision, with The Hertz Corporation as the contractor. The original order was placed on November 4, 2025, and this revision was processed on May 6, 2026. The document establishes the terms under the State of Texas tax exemption framework, with billing directed to Child Advocates, Inc. in Houston, Texas, and shipment to a U.S. location.

The purchase order covers a single line item under NIGP Code 97514, with a contract reference of 975-C1 (Term contract type). The order is for one unit at a unit price of $76.64, resulting in a total extended amount of $76.64. The primary change reflected in this revision pertains to the shipping delivery date, which was modified to Thursday, November 6, 2025. The State of Texas claims an exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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Text version

Purchase Order Change Notice PO No. 26204560

Order Date: 11/4/2025

Internal Tracking No.: 178448992

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

Child Advocates, Inc. - A0068

2401 PORTSMOUTH STREET,STE.210

HOUSTON Texas 77098

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:49 am-Shipping delivery date has changed from: to: Thu Nov 06 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

Child Advocates, Inc. - A0068 (713) 529-1396

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: Thu Nov 06 2025

00:00:00 GMT-0800 (PST)

1 EACH 76.64 $76.64

Total $76.64

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