26202650-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202650
- Contract number
- 26202650
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202650) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 30, 2025, with an internal tracking number of 175973582. The change notice represents Revision 1 and was issued on May 6, 2026, at 9:45 a.m.
The purchase order pertains to a single line item under NIGP Code 97514 for commodity code "F" through Term Contract 975-C1. The order is for one unit at a unit price of $82.72, resulting in an extended amount and total order value of $82.72. The delivery date has been revised to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26202650
Order Date: 10/30/2025
Internal Tracking No.: 175973582
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 9:45 am-Shipping delivery date has changed from: to: Fri Oct 31 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .