26205337-1.pdf

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Term TX|975-C1|11319385685|26205337
Contract number
26205337
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26205337) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents Revision 1 of the original purchase order dated December 8, 2025, and was updated on May 6, 2026. The primary change documented is a modification to the shipping delivery date, which was changed to Thursday, December 11, 2025 (PST).

The purchase order is for one unit of a commodity under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type), at a unit price of $114.96 for a total order amount of $114.96. The item is designated as "C" and is being procured for the exclusive use of the State of Texas. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). No optional periods, renewals, set-asides, or additional pricing terms are identified in this change notice.

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Text version

Purchase Order Change Notice PO No. 26205337

Order Date: 12/8/2025

Internal Tracking No.: L86345560

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: Thu Dec 11 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: Thu Dec 11 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .