26204677-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204677
- Contract number
- 26204677
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204677) was 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 order is placed with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194551361.
The order comprises a single line item for commodity code 97514, designated as item "D," issued under Term Contract 975-C1. One unit is ordered at a unit price of $76.64, resulting in an extended amount of $76.64. The delivery date has been revised to Wednesday, December 10, 2025, 00:00:00 GMT-0800 (PST), as reflected in PO Revision #1 dated May 6, 2026. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision. The total order value is $76.64.
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Text version
Purchase Order Change Notice PO No. 26204677
Order Date: 12/8/2025
Internal Tracking No.: 194551361
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: Wed Dec 10 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: Wed Dec 10 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 .