26205356-1.pdf

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Attached to
Term TX|975-C1|11319385685|26205356
Contract number
26205356
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26205356) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency Code 530). The purchase order was originally dated December 16, 2025, with an internal tracking number of 198151645. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The shipping destination is listed as the United States.

The purchase order covers a single line item (NIGP Code 97514) designated as commodity "L" under Term Contract 975-C1. One unit is being ordered at a unit price of $68.77, resulting in an extended amount of $68.77. The delivery date is scheduled for Tuesday, December 16, 2025. The revision to this purchase order, effective May 6, 2026 at 9:48 AM, reflects a change to the shipping delivery date. 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 for exclusive use by the state.

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Text version

Purchase Order Change Notice PO No. 26205356

Order Date: 12/16/2025

Internal Tracking No.: 198151645

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 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 16 2025

00:00:00 GMT-0800 (PST)

1 EACH 68.77 $68.77

Total $68.77

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