26205263-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205263
- Contract number
- 26205263
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 document pertains to PO No. 26205263, dated December 9, 2025, with an internal tracking number of 194893565. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. This represents the first revision to the original purchase order.
The purchase order is for one unit of Commodity Code 97514 under Term Contract 975-C1, with a unit price of $43.32 and a total extended amount of $43.32. The delivery date is set for Tuesday, December 9, 2025, in Pacific Standard Time. The sole change documented in this revision, dated May 6, 2026, reflects a modification to the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured exclusively for state use.
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Text version
Purchase Order Change Notice PO No. 26205263
Order Date: 12/9/2025
Internal Tracking No.: 194893565
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: Tue Dec 09 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: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .