26205679-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205679
- Contract number
- 26205679
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205679) 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order, with the change effective as of May 6, 2026 at 9:50 AM.
The purchase order covers one unit of a commodity item classified under NIGP Code 97514, referenced as item "F" under Contract 975-C1 (a term contract). The unit price is $41.36 with an extended amount and total of $41.36. The delivery date specified is Wednesday, December 10, 2025 at 00:00:00 GMT-0800 (PST), which reflects the change reason noted in the revision history—a modification to the shipping delivery date. 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 purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205679
Order Date: 12/10/2025
Internal Tracking No.: 195409001
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 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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .