26206845-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206845
- Contract number
- 26206845
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206845) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to The Hertz Corporation for the Department of Family and Protective Services (Agency 530). The purchase order was originally dated December 19, 2025, with an internal tracking number of 199539012. The notice documents a revision made on May 6, 2026, at 9:52 AM regarding a change in the shipping delivery date.
The purchase order covers one commodity item (NIGP Code 97514) under Term Contract 975-C1 for a single unit priced at $38.32, resulting in a total order amount of $38.32. The delivery date specified is Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The goods are being procured for the exclusive use of the State of Texas and are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The Hertz Corporation is located at 8501 Williams Road, Estero, FL 33928, and the shipment is designated for delivery to the United States.
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Text version
Purchase Order Change Notice PO No. 26206845
Order Date: 12/19/2025
Internal Tracking No.: 199539012
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 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .