26206662-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206662
- Contract number
- 26206662
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206662) 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, FL 33928. The document represents Revision #1 to the original order dated December 18, 2025, with an internal tracking number L17582401.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "C" under Term Contract 975-C1. The order is for one unit at a unit price of $50.32, resulting in a total extended amount of $50.32. The delivery date specified is Thursday, December 18, 2025. The change notice documents a revision to the shipping delivery date made on May 6, 2026. As a State of Texas purchase, the order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property secured for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26206662
Order Date: 12/18/2025
Internal Tracking No.: L17582401
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: 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 50.32 $50.32
Total $50.32
File details come from the government source that posted it. Updated .