26206613-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206613
- Contract number
- 26206613
- Issued by
- Texas
About this file
Purchase Order Change Notice 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 purchase order (PO No. 26206613) was originally dated December 18, 2025, and is issued to The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically PO Revision #1, issued on May 6, 2026.
The change notice modifies the shipping delivery date for a single line item under Term Contract 975-C1 (NIGP Code 97514, Item C). The order consists of one unit at a unit price of $38.32, resulting in an extended amount and total contract value of $38.32. The revised delivery date is set for Thursday, December 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code Section 151.309(4), as the tangible personal property is being secured for exclusive use by the State of Texas or its political subdivisions.
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| File | Type | Posted |
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| 26206613-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206613
Order Date: 12/18/2025
Internal Tracking No.: 199148865
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 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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
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