26204662-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204662
- Contract number
- 26204662
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204662) is 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 document records a modification to an order placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was processed on May 6, 2026, and reflects a revision to the original purchase order dated December 8, 2025.
The order pertains to a single line item under NIGP Code 97514, designated as commodity "D," issued under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The primary change documented in this revision involves modification of the shipping delivery date, which was adjusted to Monday, December 8, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26204662
Order Date: 12/8/2025
Internal Tracking No.: 194536720
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 9:47 am-Shipping delivery date has changed from: to: Mon Dec 08 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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .