26204857-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204857
- Contract number
- 26204857
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204857) 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 modifies an existing purchase order with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on May 6, 2026, representing the first revision to the original order dated November 16, 2025.
The change notice reflects a modification to the shipping delivery date, now scheduled for Friday, November 21, 2025. The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $191.60, resulting in a total order value of $191.60. 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). Internal tracking number 184568860 is associated with this transaction.
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Text version
Purchase Order Change Notice PO No. 26204857
Order Date: 11/16/2025
Internal Tracking No.: 184568860
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .