26205891-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205891
- Contract number
- 26205891
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205891) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 16, 2025, with an internal tracking number of 198428344. This is Revision 1 of the original purchase order, issued on May 6, 2026, at 9:49 a.m.
The change notice addresses a modification to the shipping delivery date for a single line item under Term Contract 975-C1 (NIGP Code 97514). The order consists of one unit of an unspecified commodity coded as "F" at a unit price of $41.36, for a total order amount of $41.36. The delivery date has been updated to Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. No additional pricing adjustments, option periods, or renewal terms are indicated in this change notice.
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Text version
Purchase Order Change Notice PO No. 26205891
Order Date: 12/16/2025
Internal Tracking No.: 198428344
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: Tue Dec 16 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 Dec 16 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 .