26205020-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205020
- Contract number
- 26205020
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205020) 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 order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents Revision #1 of the original purchase order dated November 21, 2025, with an internal tracking number of 186965041.
The purchase order is for one unit of Commodity Code 97514 under Contract 975-C1 (a Term contract) at a unit price of $38.32, resulting in a total order amount of $38.32. The delivery date is November 21, 2025. The sole change documented in this revision, processed on May 6, 2026 at 9:48 AM, pertains to a modification of the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205020
Order Date: 11/21/2025
Internal Tracking No.: 186965041
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 C 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 .