26206477-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206477
- Contract number
- 26206477
- Issued by
- Texas
About this file
Document Summary
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 notice modifies Purchase Order No. 26206477, originally dated November 25, 2025, with an internal tracking number of 188776486. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order, with the change implemented on May 6, 2026.
The purchase order involves a single line item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The order specifies the purchase of one unit of commodity "F" at a unit price of $41.36, resulting in a total extended amount of $41.36. The primary change documented in this revision concerns the shipping delivery date, which has been adjusted to Wednesday, November 26, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26206477
Order Date: 11/25/2025
Internal Tracking No.: 188776486
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 26 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 .