26206130-1.pdf

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Term TX|975-C1|11319385685|26206130
Contract number
26206130
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26206130) is 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 order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 24, 2025, with an internal tracking number of 188295800, and is subject to Revision 1 effective May 6, 2026.

The order comprises a single line item (NIGP Code 97514) for one unit of commodity "C" under Term Contract 975-C1, with a unit price of $38.32 and an extended amount of $38.32. The delivery date specified is Monday, November 24, 2025 (PST). The sole change reflected in this revision notice pertains to the shipping delivery date. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26206130

Order Date: 11/24/2025

Internal Tracking No.: 188295800

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 .