26205826-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205826
- Contract number
- 26205826
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205826) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, specifically by the Department of Family and Protective Services (Agency 530). The order is with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 23, 2025, with internal tracking number 187903450. This revision represents the first modification to the original purchase order, with the change notice issued on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been changed to Wednesday, November 26, 2025 (PST). The order comprises a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract with The Hertz Corporation. One unit is being purchased at a unit price of $114.96 for a total order amount of $114.96. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state agency.
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Text version
Purchase Order Change Notice PO No. 26205826
Order Date: 11/23/2025
Internal Tracking No.: 187903450
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 26 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 26 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 .