26205539-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205539
- Contract number
- 26205539
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205539) was 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 document represents a revision to an existing purchase order with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). This is a revision 1 change notice dated May 6, 2026, documenting modifications to the original order dated November 12, 2025.
The purchase order covers one unit (EACH) of Commodity Code 97514 under Term Contract 975-C1, with a unit price of $38.32 and an extended amount totaling $38.32. The primary change documented in this revision is a modification to the shipping delivery date, now scheduled for Wednesday, November 12, 2025. 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 being secured for exclusive use by the State of Texas or its political subdivisions. The internal tracking number for this purchase is 182418036.
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Text version
Purchase Order Change Notice PO No. 26205539
Order Date: 11/12/2025
Internal Tracking No.: 182418036
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 12 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: Wed Nov 12 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 .