26204646-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204646
- Contract number
- 26204646
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204646) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 21, 2025, with an internal tracking number of 186733105.
The revision, effective May 6, 2026, modified the shipping delivery date to Friday, November 21, 2025. The order comprises a single line item (NIGP Code 97514) for one unit of commodity "F" under Term Contract 975-C1, priced at $41.36 per unit for a total order value of $41.36. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204646
Order Date: 11/21/2025
Internal Tracking No.: 186733105
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .