26202843-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202843
- Contract number
- 26202843
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202843) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 7, 2025, with an internal tracking number of 179967513.
The purchase order covers one item (Line 1) under NIGP Code 97514, designated as commodity "F," with a quantity of one unit at a unit price of $41.36, resulting in an extended amount of $41.36. The item is being procured under Contract 975-C1, classified as a Term contract. The delivery date specified is Friday, November 7, 2025. The revision history indicates that this change notice, dated May 6, 2026, modified the shipping delivery date. The State of Texas is exempt from Federal Excise Taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order Change Notice PO No. 26202843
Order Date: 11/7/2025
Internal Tracking No.: 179967513
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 Nov 07 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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .