26206176-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206176
- Contract number
- 26206176
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206176) 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 is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, representing Revision #1 to the original order dated December 28, 2025.
The purchase order covers one unit of a commodity classified under NIGP Code 97514, identified as item "C" under Term Contract 975-C1. The unit price is $38.32, with an extended amount totaling $38.32. The primary change reflected in this revision is a modification to the shipping delivery date, now scheduled for Monday, December 29, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, this order is exempt from Federal Excise Taxes and qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206176
Order Date: 12/28/2025
Internal Tracking No.: 373241260
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: Mon Dec 29 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 Dec 29 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 .