26206401-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206401
- Contract number
- 26206401
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206401) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was originally dated December 1, 2025, with an internal tracking number of 190717251. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This document represents Revision 1 of the original purchase order, issued on May 6, 2026.
The change notice documents a modification to the shipping delivery date, which has been updated to Thursday, December 4, 2025. The purchase order contains a single line item (NIGP Code 97514) referencing Contract 975-C1, a term contract, for one unit of an unspecified commodity identified only as "F." The unit price is $165.44, resulting in an extended amount of $165.44, which is the total order value. The State of Texas is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4). The document includes a signature from Bobby Pounds, representing the Texas Comptroller of Public Accounts.
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| File | Type | Posted |
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| 26206401-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206401
Order Date: 12/1/2025
Internal Tracking No.: 190717251
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 04 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .