26206320-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206320
- Contract number
- 26206320
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26-206320) was 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 was originally dated December 18, 2025, and is directed to The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order, with Revision #1 issued on May 6, 2026, at 9:51 AM.
The purchase order is for one unit of commodity code 97514, identified as item "C" under Contract 975-C1 (Term Contract), at a unit price of $43.32 for an extended amount of $43.32. The delivery date specified is Thursday, December 18, 2025, in Pacific Standard Time. The sole change documented in this revision pertains to the shipping delivery date modification. As a State of Texas purchase, the order 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 |
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| 26206320-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206320
Order Date: 12/18/2025
Internal Tracking No.: 199032072
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 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .