26204691-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204691
- Contract number
- 26204691
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204691) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order was originally placed on December 15, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, reflects a revision to the original purchase order terms.
The purchase order involves a single line item under NIGP Code 97514, procured under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The revision modified the shipping delivery date to Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state. The order is subject to federal excise tax exemptions as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204691
Order Date: 12/15/2025
Internal Tracking No.: 197813243
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 17 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
Texas Juvenile Justice Dept. - 644
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: Wed Dec 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .