26204939-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204939
- Contract number
- 26204939
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204939) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally issued on November 11, 2025, with internal tracking number 182121715. This is revision 1 of the original purchase order, with the change notice dated May 6, 2026, documenting a modification to the shipping delivery date.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under Contract 975-C1, a term contract. The order is for one unit at a unit price of $51.36, resulting in an extended amount of $51.36. The delivery date specified is Tuesday, November 11, 2025, at 00:00:00 GMT-0800 (PST). The change notice indicates the shipping delivery date has been modified, though the specific prior date is not clearly documented in the revision history. As a state procurement, the purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204939
Order Date: 11/11/2025
Internal Tracking No.: 182121715
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: Tue Nov 11 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: Tue Nov 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 51.36 $51.36
Total $51.36
File details come from the government source that posted it. Updated .