26205403-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205403
- Contract number
- 26205403
- 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 for the Department of Family and Protective Services (Agency 530). The document modifies Purchase Order No. 26205403, originally dated December 16, 2025, with an internal tracking number of 198176495. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was issued on May 6, 2026, and reflects a revision to the shipping delivery date.
The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1, a term contract, at a unit price of $38.32, resulting in a total order value of $38.32. The delivery date specified in the change notice is Tuesday, December 16, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state. The revision specifically addresses a change to the shipping delivery date, though the specific prior date is not clearly documented in the change reasons field.
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Text version
Purchase Order Change Notice PO No. 26205403
Order Date: 12/16/2025
Internal Tracking No.: 198176495
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 16 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 .