26205318-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205318
- Contract number
- 26205318
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26205318) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is with The Hertz Corporation (EIN: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original order date was December 8, 2025, with an internal tracking number of L66025772.
The order covers a single line item under NIGP Code 97514 for commodity code C, issued under Term Contract 975-C1. The quantity is 1 each at a unit price of $76.64, with an extended amount of $76.64, representing the total order value. The delivery date specified is Tuesday, December 9, 2025. This is the first revision (PO Revision #1) to the original purchase order, with the change reason documented as a modification to the shipping delivery date, effective May 6, 2026. 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 the property is being secured for exclusive use by a state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205318
Order Date: 12/8/2025
Internal Tracking No.: L66025772
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 9:53 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 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .