26206070-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206070
- Contract number
- 26206070
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice (PO No. 26206070) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to The Hertz Corporation. The purchase order was originally dated November 12, 2025, with an internal tracking number of 182678904. The purchasing agency is the Department of Family and Protective Services (Agency Code 530). This revision represents the first change to the original purchase order and was processed on May 6, 2026.
The purchase order involves a single line item under NIGP Code 97514, referencing Contract 975-C1, which is a term contract. The item is designated as commodity code "C" and consists of one unit priced at $38.32 for a total extended amount of $38.32. The delivery date specified is Thursday, November 13, 2025. The sole change documented in this revision notice is a modification to the shipping delivery date. As a State of Texas purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206070
Order Date: 11/12/2025
Internal Tracking No.: 182678904
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 9:51 am-Shipping delivery date has changed from: to: Thu Nov 13 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 Nov 13 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 .