26206566-1.pdf

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Term TX|975-C1|11319385685|26206566
Contract number
26206566
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26206566) 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, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order dated November 18, 2025, with the change processed on May 6, 2026.

The purchase order covers one line item with NIGP Code 97514 under Term Contract 975-C1. The item is designated as commodity code "C" with a quantity of one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The delivery date specified is Tuesday, November 18, 2025 (PST). The sole revision noted in this change notice pertains to a modification of the shipping delivery date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency.

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Text version

Purchase Order Change Notice PO No. 26206566

Order Date: 11/18/2025

Internal Tracking No.: 185432656

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 .