26203048-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203048
- Contract number
- 26203048
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203048) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, documents a revision to an order placed with The Hertz Corporation (11319385685, located at 8501 Williams Road, Estero, FL 33928). The order was originally placed on November 3, 2025, and is being managed by the Health & Human Services Commission - 529 as the purchasing agency. The document is signed by Bobby Pounds and reflects revision number one of the purchase order.
The change notice modifies the shipping delivery date to Friday, November 7, 2025, 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1, which is a term contract. One unit is being purchased at a unit price of $191.60, resulting in an extended amount of $191.60 and a total order value of $191.60. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203048
Order Date: 11/3/2025
Internal Tracking No.: 178070933
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .