26206510-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206510
- Contract number
- 26206510
- 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 purchase order, numbered 26206510 with an order date of December 11, 2025, is with The Hertz Corporation (Vendor ID 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a modification to the shipping and delivery date.
The purchase order contains a single line item under NIGP Code 97514, referenced as Contract 975-C1, which is a term contract. The order calls for one unit at a unit price of $38.32, resulting in an extended amount and total of $38.32. The delivery date specified is Thursday, December 11, 2025, 00:00:00 GMT-0800 (PST). The revision, marked as PO Revision #1 and processed on May 6, 2026, reflects a change to the shipping delivery date. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract, and the purchase qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26206510-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206510
Order Date: 12/11/2025
Internal Tracking No.: 195923302
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 11 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: Thu Dec 11 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 .