26205346-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205346
- Contract number
- 26205346
- 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 contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26205346, with an order date of December 22, 2025, and internal tracking number M21041543. This represents Revision 1 of the original purchase order, with the primary change being an adjustment to the shipping delivery date.
The purchase order covers a single line item under NIGP Code 97514 for commodity code C, procured under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The delivery date is scheduled for Monday, December 22, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State claims exemption from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Purchase Order Change Notice PO No. 26205346
Order Date: 12/22/2025
Internal Tracking No.: M21041543
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: Mon Dec 22 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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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