26205730-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205730
- Contract number
- 26205730
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205730) documents a revision to an order placed by the State of Texas, Department of Family and Protective Services (Agency 530), with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The purchase order was originally issued on November 17, 2025, and this change notice represents Revision 1, processed on May 6, 2026. The modification addresses a change to the shipping delivery date, which has been updated to Tuesday, November 18, 2025.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "F," procured through Contract 975-C1 (a term contract). The order quantity is 1 unit at a unit price of $41.36, resulting in an extended amount of $41.36, which serves as the total order value. The delivery date has been specified as November 18, 2025, 00:00:00 GMT-0800 (PST). As a state purchase, the transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205730
Order Date: 11/17/2025
Internal Tracking No.: 185079683
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 9:51 am-Shipping delivery date has changed from: to: Tue Nov 18 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: Tue Nov 18 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 .