26206433-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206433
Contract number
26206433
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 contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order number is 26206433, with an order date of December 1, 2025, and internal tracking number 190744993. This change notice represents revision 1 of the original purchase order.

The change notice documents a modification to the shipping delivery date, which was adjusted to Monday, December 1, 2025, 00:00:00 GMT-0800 (PST). The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of commodity code F at a unit price of $41.36, resulting in an extended amount of $41.36. The total purchase order amount is $41.36. The State of Texas claims an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26206433

Order Date: 12/1/2025

Internal Tracking No.: 190744993

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: Mon Dec 01 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: Mon Dec 01 2025

00:00:00 GMT-0800 (PST)

1 EACH 41.36 $41.36

Total $41.36

File details come from the government source that posted it. Updated .