26205942-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205942
- Contract number
- 26205942
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205942) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, documents a modification to an order placed with The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, FL 33928. The order was originally dated December 16, 2025, and is being processed for the Department of Family and Protective Services (Agency 530). The change notice represents Revision #1 and was issued on May 6, 2026, at 9:49 a.m.
The modification adjusts the shipping delivery date to Thursday, December 18, 2025 (PST). The purchase order encompasses a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract. The order quantity is 1 unit at a unit price of $76.64, resulting in an extended amount of $76.64. The total order value is $76.64. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26205942
Order Date: 12/16/2025
Internal Tracking No.: 198473343
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 18 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 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .