26206866-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206866
- Contract number
- 26206866
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, documents a revision to Purchase Order No. 26206866 issued to The Hertz Corporation on December 7, 2025. The order was placed by the Department of Family and Protective Services (Agency 530) as part of the state's statewide procurement program. The change notice, dated May 6, 2026, represents Revision 1 of the original order and reflects modifications to the delivery schedule.
The purchase order covers a single commodity item (NIGP Code 97514) valued at $220.60 for one unit to be delivered on Friday, December 12, 2025. The item is procured under Contract 975-C1, classified as a term contract with The Hertz Corporation. The order is subject to Texas Tax Code Section 151.309(4), exempting the State of Texas from federal excise taxes and state/city sales taxes as the property is for exclusive use by a Texas state agency. The revision history indicates that the primary change made to this order was a modification to the shipping delivery date. The total order amount remains $220.60.
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Text version
Purchase Order Change Notice PO No. 26206866
Order Date: 12/7/2025
Internal Tracking No.: 193992864
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 220.60 $220.60
Total $220.60
File details come from the government source that posted it. Updated .