26206311-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206311
- Contract number
- 26206311
- 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 26206311 with an order date of November 13, 2025, involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a modification to the delivery date.
The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity code "D," procured through Contract 975-C1, a term contract. One unit is being ordered at a unit price of $38.32 for a total extended amount of $38.32. The delivery date specified is Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The revision history indicates that PO Revision #1 was issued on May 6, 2026, at 9:53 AM with the change reason documented as a modification to the shipping delivery date. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26206311-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206311
Order Date: 11/13/2025
Internal Tracking No.: 182920835
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 9:53 am-Shipping delivery date has changed from: to: Thu Nov 13 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 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 .