26206310-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206310
- Contract number
- 26206310
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206310) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division pertains to a transaction with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The ordering agency is the Department of Family and Protective Services (Agency 530). The original purchase order was dated December 18, 2025, with an internal tracking number of 199019774.
The purchase order encompasses a single line item (NIGP Code 97514) under Contract 975-C1, classified as a Term contract. The item is designated as Commodity "C" with a quantity of one unit ordered at a unit price of $38.32, for a total extended amount of $38.32. The delivery date specified is Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). This change notice represents Revision 1 to the original purchase order, with the primary change being a modification to the shipping delivery date, issued on May 6, 2026. The State of Texas exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4) applies to this transaction.
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| File | Type | Posted |
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| 26206310-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206310
Order Date: 12/18/2025
Internal Tracking No.: 199019774
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: Thu Dec 18 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 18 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 .