26205670-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205670
- Contract number
- 26205670
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205670) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Public Safety. The order was placed with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated December 26, 2025, with an internal tracking number of 372572104. This is the first revision to the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been updated to Monday, December 29, 2025, at 00:00:00 GMT-0800 (PST). The order consists of one line item with NIGP Code 97514 under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. 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 a state agency.
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Text version
Purchase Order Change Notice PO No. 26205670
Order Date: 12/26/2025
Internal Tracking No.: 372572104
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: Mon Dec 29 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
Department Of Public Safety - 405
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: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .