26205377-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205377
- Contract number
- 26205377
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205377) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for A World For Children – A0052, a state agency located in Round Rock, Texas. The contractor is The Hertz Corporation, headquartered in Estero, Florida. The purchase order was originally dated December 16, 2025, and this revision (PO Revision #1) was processed on May 6, 2026, at 9:48 a.m. The document indicates a change to the shipping delivery date, with the final delivery date set for Tuesday, December 16, 2025, in Pacific Standard Time.
The purchase order covers one unit of commodity item F under Contract 975-C1 (a term contract) at a unit price of $41.36 for an extended amount and total of $41.36. The State of Texas claims exemption from 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 entity. The internal tracking number for this purchase order is 198167513, and the agency contact is listed with phone number (512) 218-4400.
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Text version
Purchase Order Change Notice PO No. 26205377
Order Date: 12/16/2025
Internal Tracking No.: 198167513
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
A World For Children - A0052 109 S Harris St, Ste. 200 Round Rock TX 78664
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
A World For Children - A0052 (512) 218-4400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 16 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .