26205546-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205546
- Contract number
- 26205546
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26205546) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document was originally dated December 9, 2025, with an internal tracking number of 195105352.
The purchase order is for one unit of commodity item F under Term Contract 975-C1, with a unit price of $46.36 and a total order amount of $46.36. The delivery date specified is Wednesday, December 10, 2025. This change notice represents Revision #1 to the original purchase order, with the sole modification being an update to the shipping delivery date. The order qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26205546
Order Date: 12/9/2025
Internal Tracking No.: 195105352
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: Wed Dec 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 46.36 $46.36
Total $46.36
File details come from the government source that posted it. Updated .