26205911-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205911
- Contract number
- 26205911
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice 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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26205911, with an original order date of December 4, 2025, and an internal tracking number of 192361481.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being a change to the shipping delivery date, now set for Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The order is for one unit of a commodity classified under NIGP Code 97514, issued under Contract 975-C1, a term contract. The unit price is $68.77, resulting in a total order amount of $68.77. The order is subject to Texas tax exemption provisions, as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205911
Order Date: 12/4/2025
Internal Tracking No.: 192361481
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 L Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .