26206925-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206925
- Contract number
- 26206925
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26206925) 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, located at 8501 Williams Road, Estero, FL 33928. The change notice, dated December 20, 2025, represents Revision 1 of the original purchase order and was issued on May 6, 2026.
The purchase order covers one line item with NIGP Code 97514, identified as commodity code "D," for a total of one unit at a unit price of $38.32, resulting in an extended amount of $38.32. This item is being procured under Contract 975-C1, a term contract. The sole revision to this purchase order involved a change to the shipping delivery date, which was modified to Saturday, December 20, 2025 (00:00:00 GMT-0800 PST). The State of Texas is exempt from Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26206925-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206925
Order Date: 12/20/2025
Internal Tracking No.: 370037555
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: Sat Dec 20 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: Sat Dec 20 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 .