26206790-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206790
- Contract number
- 26206790
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206790) was 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 document reflects a revision to an order originally placed on December 15, 2025, with The Hertz Corporation (Contractor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The internal tracking number for this change notice is L39766134.
The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1 in the quantity of one unit at a unit price of $165.44, for a total order amount of $165.44. The revision issued on May 6, 2026 at 9:52 a.m. changed the delivery date to Thursday, December 18, 2025. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206790
Order Date: 12/15/2025
Internal Tracking No.: L39766134
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .