26206474-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206474
- Contract number
- 26206474
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206474) 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, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, at 9:52 am and represents the first revision to the original purchase order dated November 25, 2025.
The purchase order is for one unit of commodity item C under Contract 975-C1, a term contract with the NIGP Code 97514. The unit price is $38.32, resulting in a total order amount of $38.32. The only change documented in this revision is a modification to the shipping delivery date, which has been adjusted to Tuesday, November 25, 2025. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206474
Order Date: 11/25/2025
Internal Tracking No.: 188655622
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 C 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 .