26206797-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206797
- Contract number
- 26206797
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206797) 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 contract modification with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, representing the first revision to the original purchase order dated December 12, 2025.
The purchase order encompasses a single line item under NIGP Code 97514, identified as commodity code "C" under Term Contract 975-C1. The order requests one unit at a unit price of $43.32, resulting in an extended amount of $43.32. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Saturday, December 13, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206797
Order Date: 12/12/2025
Internal Tracking No.: 196454801
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: Sat Dec 13 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: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
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