26205307-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205307
- Contract number
- 26205307
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205307) 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 directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order dated December 16, 2025, with an internal tracking number of L51261162.
The purchase order is for one unit of commodity item C under Term Contract 975-C1, with a unit price of $53.32 and a total order value of $53.32. The delivery date was revised on May 6, 2026 at 9:52 am and is scheduled for Tuesday, December 16, 2025. The order qualifies for Texas state and city sales tax exemption as property being purchased for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26205307
Order Date: 12/16/2025
Internal Tracking No.: L51261162
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 9:52 am-Shipping delivery date has changed from: to: Tue Dec 16 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 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 53.32 $53.32
Total $53.32
File details come from the government source that posted it. Updated .