26205788-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205788
- Contract number
- 26205788
- Issued by
- Texas
About this file
Document Summary
This Purchase Order Change Notice (PO No. 26205788) issued on November 12, 2025, involves the State of Texas, Department of Family and Protective Services (Agency 530), and The Hertz Corporation (Contract Partner ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, specifically PO Revision #1, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The change notice was generated on May 6, 2026, at 9:50 a.m.
The purchase order addresses a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (Term Contract). One unit is ordered at a unit price of $38.32, for a total extended amount of $38.32. The delivery date is scheduled for Wednesday, November 12, 2025. The revision history indicates that the change involved modification of the shipping delivery date. As a state entity, 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 procured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205788
Order Date: 11/12/2025
Internal Tracking No.: 182432714
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 Nov 12 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 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 .