26206875-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206875
- Contract number
- 26206875
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26206875) issued by the State of Texas, Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 1, 2025, and this revision was processed on May 6, 2026.
The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The sole revision to this purchase order modified the shipping delivery date to Friday, December 5, 2025. The order is subject to the State of Texas sales and use tax exemption, as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206875
Order Date: 12/1/2025
Internal Tracking No.: 191181012
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 05 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 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .