26206853-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206853
- Contract number
- 26206853
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206853) is issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is conducting business with The Hertz Corporation (Federal Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on December 12, 2025, with an internal tracking number of 196668500.
The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity "D," valued at $38.32 per unit for a quantity of one unit. The item is ordered under Contract 975-C1, classified as a Term contract. The delivery date has been revised to Friday, December 12, 2025, 00:00:00 GMT-0800 (PST), as indicated in the PO Change Reasons section dated May 6, 2026. The total contract value is $38.32. As a state agency purchase, the State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206853
Order Date: 12/12/2025
Internal Tracking No.: 196668500
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 9:53 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 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 .