26205089-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205089
- Contract number
- 26205089
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205089) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division involves the Department of Family and Protective Services (Agency 530) and The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 11, 2025, with internal tracking number 182254612. This is the first revision to the original order, executed on May 6, 2026.
The purchase order covers one unit of Commodity Code 97514 (NIGP Code) under Term Contract 975-C1, with a unit price of $38.32 and extended amount of $38.32. The sole change reflected in this revision modified the shipping delivery date to Wednesday, November 12, 2025 (00:00:00 GMT-0800 PST). The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The total order value is $38.32.
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Text version
Purchase Order Change Notice PO No. 26205089
Order Date: 11/11/2025
Internal Tracking No.: 182254612
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: Wed Nov 12 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: Wed Nov 12 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 .