26206547-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206547
- Contract number
- 26206547
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206547) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 11, 2025, with an internal tracking number of 196095841.
The change notice reflects Revision #1, with the only modification being an update to the shipping delivery date to Friday, December 12, 2025 (PST). The purchase order covers one unit of commodity code 97514 under Contract 975-C1, classified as a term contract type. The unit price is $76.64 with an extended amount of $76.64, resulting in a total order value of $76.64. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206547
Order Date: 12/11/2025
Internal Tracking No.: 196095841
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: Fri Dec 12 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .