26204882-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204882
- Contract number
- 26204882
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204882) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 11, 2025, with an internal tracking number of 182083156. This revision was issued on May 6, 2026, to modify the original order terms.
The change notice reflects a revision to the shipping delivery date, which has been changed to Friday, November 14, 2025. The order covers one unit of commodity code 97514 (item F) under Term Contract 975-C1, with a unit price of $124.08 and an extended amount of $124.08. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by the State of Texas. No set-aside provisions, option periods, or renewal terms are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26204882
Order Date: 11/11/2025
Internal Tracking No.: 182083156
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 9:49 am-Shipping delivery date has changed from: to: Fri Nov 14 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 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .