26206641-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206641
- Contract number
- 26206641
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206641) 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 is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated December 18, 2025, with an internal tracking number of 199195463. The change notice reflects the first revision to the purchase order.
The revision addresses a modification to the shipping and delivery date, which has been changed to Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The order involves a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1 (a term contract). The quantity ordered is 1 unit at a unit price of $43.32, resulting in a total extended amount of $43.32. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206641
Order Date: 12/18/2025
Internal Tracking No.: 199195463
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 19 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .