26204986-1.pdf

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Term TX|975-C1|11319385685|26204986
Contract number
26204986
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204986) issued by the State of Texas through the 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, Florida 33928. The change notice, dated as revision 1 on May 6, 2026, modifies the original purchase order dated November 21, 2025.

The purchase order covers a single line item with NIGP Code 97514, designated as commodity "D" under Contract 975-C1 (a term contract). One unit is ordered at a unit price of $38.32, resulting in a total contract amount of $38.32. The sole modification documented in this change notice pertains to the shipping delivery date, which was changed to Friday, November 21, 2025. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive use by the state or its political subdivisions.

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Text version

Purchase Order Change Notice PO No. 26204986

Order Date: 11/21/2025

Internal Tracking No.: 186874413

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 38.32 $38.32

Total $38.32

File details come from the government source that posted it. Updated .