26202435-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202435
- Contract number
- 26202435
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202435) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 9, 2025, with an internal tracking number of 194829644.
The purchase order covers a single line item under NIGP Code 97514 for commodity "F" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $124.08, resulting in an extended amount of $124.08. The delivery date is Thursday, December 11, 2025 (PST). The change notice, issued on May 6, 2026, reflects a revision to the shipping delivery date. The State of Texas is exempt from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), with the purchase documented under the state's tax exemption certificate for tangible personal property secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202435
Order Date: 12/9/2025
Internal Tracking No.: 194829644
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 9:48 am-Shipping delivery date has changed from: to: Thu Dec 11 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
Health & Human Services Commission - 529
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: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .