26203254-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203254
- Contract number
- 26203254
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203254) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice documents a revision to the original purchase order dated November 7, 2025, with an internal tracking number of 180528272.
The change notice reflects a modification to the delivery date for one line item under a term contract (975-C1). The item, identified by NIGP Code 97514, consists of one unit priced at $86.64, resulting in an extended amount of $86.64. The delivery date has been revised to Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from all Federal Excise Taxes except as noted in the contract. The total order value is $86.64.
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Text version
Purchase Order Change Notice PO No. 26203254
Order Date: 11/7/2025
Internal Tracking No.: 180528272
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 86.64 $86.64
Total $86.64
File details come from the government source that posted it. Updated .