26206245-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206245
- Contract number
- 26206245
- 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 document pertains to PO No. 26206245, originally dated December 11, 2025, with an internal tracking number of 195774434. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision #1 to the original purchase order.
The change notice modifies the shipping delivery date for a single line item under NIGP Code 97514. The item, designated as Commodity Code C under Contract 975-C1 (a term contract), consists of one unit at a unit price of $38.32, resulting in a total extended amount of $38.32. The delivery date has been adjusted to Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and exempt from federal excise taxes as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206245
Order Date: 12/11/2025
Internal Tracking No.: 195774434
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: Thu Dec 11 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 Dec 11 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 .