26205383-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205383
- Contract number
- 26205383
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205383) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, documents a change to an existing purchase order with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The purchasing agency is the Department of Family and Protective Services (Agency 530). The change notice was generated on May 6, 2026, and represents Revision #1 to the original order dated November 22, 2025.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, for which the quantity is 1 each at a unit price of $38.32, resulting in an extended amount of $38.32. The primary change documented in this revision is a modification to the shipping delivery date, now set for Saturday, November 22, 2025. The State of Texas claims an exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26205383
Order Date: 11/22/2025
Internal Tracking No.: 187332390
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 9:49 am-Shipping delivery date has changed from: to: Sat Nov 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .