26206828-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206828
- Contract number
- 26206828
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206828) is issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency Code 530). The contractor is The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 1, 2025, with an internal tracking number of 191074612.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date, now scheduled for Wednesday, December 3, 2025. The order includes one line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $76.64, resulting in an extended amount of $76.64. The total purchase order value is $76.64. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206828
Order Date: 12/1/2025
Internal Tracking No.: 191074612
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: Wed Dec 03 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .