26203033-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203033
- Contract number
- 26203033
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203033) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on November 3, 2025, with an internal tracking number of 177995182. This revision represents the first change to the purchase order and was processed on May 6, 2026.
The purchase order involves a single line item (NIGP Code 97514) for one unit of commodity "F" at a unit price of $165.44, resulting in a total extended amount of $165.44. The item is procured under Contract 975-C1, a term contract type. The primary change to this purchase order is the modification of the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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| File | Type | Posted |
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| 26203033-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203033
Order Date: 11/3/2025
Internal Tracking No.: 177995182
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: 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 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .