26202244-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202244
- Contract number
- 26202244
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202244) documents a transaction between the State of Texas, specifically the Health & Human Services Commission (Agency 529), and The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally issued on October 29, 2025, with an internal tracking number of 175540455. This document represents the first revision to the original purchase order, issued on May 6, 2026, at 9:44 a.m.
The change notice modifies the shipping delivery date for a single line item with NIGP Code 97514, designated as commodity "B" under Contract 975-C1, a term contract. The order consists of one unit at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date has been adjusted to Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). As a state entity, the State of Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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| File | Type | Posted |
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| 26202244-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202244
Order Date: 10/29/2025
Internal Tracking No.: 175540455
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 9:44 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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
Health & Human Services Commission - 529
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .