26206808-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206808
- Contract number
- 26206808
- Issued by
- Texas
About this file
Document Summary
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, numbered 26206808, was originally placed on December 7, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, Florida 33928). The document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Friday, December 12, 2025. The order is for one item under NIGP Code 97514, referenced as commodity "F" under Term Contract 975-C1, with a unit price of $227.48 and an extended amount totaling $227.48. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206808
Order Date: 12/7/2025
Internal Tracking No.: 193881634
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 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .