26205597-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205597
- Contract number
- 26205597
- 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, on behalf of the Department of Family and Protective Services (Agency 530). The purchase order, numbered 26205597, was originally placed on November 17, 2025, and this revision was processed on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The billing and shipping destination is the United States.
The purchase order covers a single line item under NIGP Code 97514, designated as item "F," procured under Term Contract 975-C1. One unit is being ordered at a unit price of $124.08, resulting in an extended amount of $124.08. The delivery date for this order is Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). The primary revision to this purchase order involved updating the shipping delivery date. As a state purchase, the order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26205597-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205597
Order Date: 11/17/2025
Internal Tracking No.: 184865564
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: Thu Nov 20 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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .