26204602-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204602
- Contract number
- 26204602
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204602) issued by the State of Texas, specifically 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. This is PO Revision #1, dated November 21, 2025, with an internal tracking number of 186716541.
The purchase order is for one unit of commodity item D under NIGP Code 97514, referenced under Term Contract 975-C1, with a unit price of $41.32 and an extended amount of $41.32. The delivery date is scheduled for Friday, November 21, 2025 (00:00:00 GMT-0800 PST). The change notice indicates that the shipping delivery date was modified on May 6, 2026. The order total is $41.32, and the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204602
Order Date: 11/21/2025
Internal Tracking No.: 186716541
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
Dept Family And Protective Svc -
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 41.32 $41.32
Total $41.32
File details come from the government source that posted it. Updated .