26206472-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206472
- Contract number
- 26206472
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206472) is issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency Code 530). The purchasing entity is conducting business with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 25, 2025, with an internal tracking number of 188624505. This is a revision notice reflecting a change to the shipping delivery date.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code D, procured under Contract 975-C1 (Term contract type). The order quantity is one unit at a unit price of $38.32, with a total order value of $38.32. The delivery date specified is Tuesday, November 25, 2025, at 00:00:00 GMT-0800 (PST). This purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The revision (Revision #1) was processed on May 6, 2026, at 9:52 AM to update the shipping delivery date.
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Text version
Purchase Order Change Notice PO No. 26206472
Order Date: 11/25/2025
Internal Tracking No.: 188624505
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: Tue Nov 25 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: Tue Nov 25 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 .