26204840-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204840
- Contract number
- 26204840
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204840) 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 purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on November 16, 2025, with an internal tracking number of 184550391. This revision addresses a change to the shipping delivery date and represents the first revision to the original purchase order.
The purchase order covers a single line item (NIGP Code 97514) for commodity "F" under Term Contract 975-C1, with a quantity of one unit at a unit price of $206.80, resulting in an extended amount of $206.80. The delivery date has been revised to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The total purchase order amount is $206.80. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26204840-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204840
Order Date: 11/16/2025
Internal Tracking No.: 184550391
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 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .