26205809-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205809
- Contract number
- 26205809
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205809) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 4, 2025, with an internal tracking number of 192286500.
The change notice, issued on May 6, 2026, revises the shipping delivery date for a single line item under NIGP Code 97514. The item is procured under Contract 975-C1, a term contract type. The order consists of 1 unit at a unit price of $38.32, resulting in a total purchase order amount of $38.32. The revised delivery date is Thursday, December 4, 2025. 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. 26205809
Order Date: 12/4/2025
Internal Tracking No.: 192286500
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 C 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 .