26203103-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203103
- Contract number
- 26203103
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency Code 529), for The Hertz Corporation located in Estero, Florida. The purchase order number is 26203103, dated November 2, 2025, with internal tracking number 177767936. The change notice, revision 1, was processed on May 6, 2026, and reflects a modification to the original shipping delivery date.
The purchase order is for one unit of item D under NIGP Code 97514, issued under Term Contract 975-C1. The unit price is $210.76 with an extended amount of $210.76, representing the total order value. The change to this purchase order involved adjusting the shipping delivery date to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203103
Order Date: 11/2/2025
Internal Tracking No.: 177767936
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 9:46 am-Shipping delivery date has changed from: to: Sat Nov 08 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .