26202327-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202327
- Contract number
- 26202327
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The purchase order (PO No. 26202327) was originally issued on October 25, 2025, and involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928, tax ID 11319385685) as the contractor. The change notice represents Revision 1 of the original purchase order and reflects a modification to the delivery schedule.
The purchase order calls for one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $76.64 and an extended amount of $76.64. The sole modification documented in this change notice involves the adjustment of the shipping delivery date to Monday, October 27, 2025 (GMT-0700 PDT). As a State of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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| File | Type | Posted |
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| 26202327-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202327
Order Date: 10/25/2025
Internal Tracking No.: 173862850
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 9:47 am-Shipping delivery date has changed from: to: Mon Oct 27 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
Dept Of State Health Services -
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: Mon Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .