26202794-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202794
- Contract number
- 26202794
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202794) is issued by the State of Texas, specifically the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 6, 2025, with an internal tracking number of 179765445.
The order consists of a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1 (a term contract). One unit is being purchased at a unit price of $114.96, resulting in an extended amount of $114.96 and a total order value of $114.96. The delivery date has been revised to Sunday, November 9, 2025, 00:00:00 GMT-0800 (PST), as noted in PO Revision #1 dated May 6, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the tangible personal property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202794
Order Date: 11/6/2025
Internal Tracking No.: 179765445
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: Sun Nov 09 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 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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .