26206548-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206548
- Contract number
- 26206548
- 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 for the Department of Family and Protective Services (Agency 530). The purchase order, numbered 26206548 with an order date of November 18, 2025, is being issued to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the primary change being a modification to the shipping delivery date.
The purchase order is for one unit of Commodity Code 97514 under Term Contract 975-C1, with a unit price of $38.32 for a total order amount of $38.32. The delivery date has been established as Tuesday, November 18, 2025 (PST). The State of Texas is exempt from federal excise taxes and has applied its state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being procured exclusively for the use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 185399922.
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Text version
Purchase Order Change Notice PO No. 26206548
Order Date: 11/18/2025
Internal Tracking No.: 185399922
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 9:53 am-Shipping delivery date has changed from: to: Tue Nov 18 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 18 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 .