26206707-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206707
- Contract number
- 26206707
- Issued by
- Texas
About this file
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 purchasing entity is engaging with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of Purchase Order No. 26206707, originally dated December 12, 2025, with an internal tracking number of 196340443.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "C" under Contract 975-C1 (Term Contract). One unit is being procured at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The delivery date is specified as Friday, December 12, 2025, 00:00:00 GMT-0800 (PST). The change notice, dated May 6, 2026, indicates that the only modification made was an adjustment to the shipping delivery date. As a state agency purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26206707-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206707
Order Date: 12/12/2025
Internal Tracking No.: 196340443
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 C 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 .