26206107-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206107
- Contract number
- 26206107
- Issued by
- Texas
About this file
This 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 purchase order, numbered 26206107 with an original order date of November 24, 2025, involves The Hertz Corporation (contractor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents Revision 1 to the original purchase order.
The purchase order covers one item (NIGP Code 97514) under Contract 975-C1, a term contract, with a delivery date of Monday, November 24, 2025. The order quantity is one unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The revision history indicates that the only change made was to the shipping delivery date. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206107
Order Date: 11/24/2025
Internal Tracking No.: 188253310
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: Mon Nov 24 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: Mon Nov 24 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 .