26206793-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206793
- Contract number
- 26206793
- 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 purchase order (PO No. 26206793) was originally issued on December 12, 2025, and involves The Hertz Corporation (EIN 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision 1 to the original purchase order, with an internal tracking number of 196437614.
The purchase order covers a single line item under NIGP Code 97514, consisting of one unit of commodity "F" at a unit price of $41.36, resulting in an extended amount of $41.36. The order is issued under Contract 975-C1, which is classified as a Term contract. The sole modification documented in this change notice involves an adjustment to the shipping delivery date, now scheduled for Friday, December 12, 2025 (PST). The order is subject to Texas sales tax exemption, as the purchased property is being secured for the exclusive use of the State of Texas or its political subdivisions. The total purchase order amount is $41.36.
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Text version
Purchase Order Change Notice PO No. 26206793
Order Date: 12/12/2025
Internal Tracking No.: 196437614
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .