26206702-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206702
- Contract number
- 26206702
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206702) 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 directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with shipment to the United States. The order was originally dated December 12, 2025, with an internal tracking number of 196315442, and represents the first revision to the original purchase order.
The purchase order covers a single line item (Line 1, NIGP Code 97514) designated as commodity code "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The primary change reflected in this revision concerns the shipping delivery date, which has been adjusted to Friday, December 12, 2025 (00:00:00 GMT-0800 PST). As a state entity, Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206702
Order Date: 12/12/2025
Internal Tracking No.: 196315442
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: Fri Dec 12 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 12 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 .