26205644-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205644
- Contract number
- 26205644
- 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 order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order number is 26205644, with an original order date of December 4, 2025, and an internal tracking number of 192271531.
The change notice reflects Revision 1 to the original purchase order, issued on May 6, 2026 at 9:49 am, with the sole modification being an update to the shipping delivery date to Thursday, December 4, 2025 (PST). The order encompasses one line item under NIGP Code 97514, identified as commodity code/supplier part number "D," under Term Contract 975-C1. The quantity ordered is one unit (each) at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26205644
Order Date: 12/4/2025
Internal Tracking No.: 192271531
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: Thu Dec 04 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: Thu Dec 04 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 .