26206638-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206638
- Contract number
- 26206638
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206638) 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 purchase order was originally dated November 26, 2025, and involves The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document reflects Revision 1 of the original purchase order, with an internal tracking number of 189343711.
The change notice documents a modification to the shipping delivery date, which was adjusted to Sunday, November 30, 2025, at 00:00:00 GMT-0800 (PST). The order consists of a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract type), for one unit at $153.28, resulting in a total order amount of $153.28. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26206638
Order Date: 11/26/2025
Internal Tracking No.: 189343711
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 9:52 am-Shipping delivery date has changed from: to: Sun Nov 30 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: Sun Nov 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .