26206344-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206344
- Contract number
- 26206344
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26206344) 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 order is directed to The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, documents a revision to the original purchase order from November 26, 2025.
The purchase order includes one line item (NIGP Code 97514) under Term Contract 975-C1 for commodity code "D," with a quantity of one unit at a unit price of $38.32, resulting in a total order amount of $38.32. The delivery date specified is Wednesday, November 26, 2025. The sole change documented in this revision involves a modification to the shipping delivery date. 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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Text version
Purchase Order Change Notice PO No. 26206344
Order Date: 11/26/2025
Internal Tracking No.: 189067664
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 9:52 am-Shipping delivery date has changed from: to: Wed Nov 26 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: Wed Nov 26 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 .