26205874-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205874
- Contract number
- 26205874
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205874) 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 purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order dated December 4, 2025, with an internal tracking number of 192301373.
The purchase order is for one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $38.32 for a total order amount of $38.32. The delivery date specified is Friday, December 5, 2025 (PST). The sole revision made to this purchase order, dated May 6, 2026, involved a change to the shipping delivery date. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a state or political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205874-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205874
Order Date: 12/4/2025
Internal Tracking No.: 192301373
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: Fri Dec 05 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: Fri Dec 05 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 .