26206106-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206106
- Contract number
- 26206106
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26206106) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Department of Family and Protective Services (Agency 530). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order was placed on November 30, 2025, with an internal tracking number of 190616031. This is revision one of the purchase order, with the change notice dated May 6, 2026, reflecting an updated delivery date.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Term Contract 975-C1, with a unit price of $402.36 and a total contract amount of $402.36. The change notice modifies the delivery date from an unspecified earlier date to Friday, December 12, 2025, at 00:00:00 GMT-0800 (PST). The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The item is designated to ship to the United States.
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Text version
Purchase Order Change Notice PO No. 26206106
Order Date: 11/30/2025
Internal Tracking No.: 190616031
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 9:50 am-Shipping delivery date has changed from: to: Fri Dec 12 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 402.36 $402.36
Total $402.36
File details come from the government source that posted it. Updated .