26203316-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203316
- Contract number
- 26203316
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203316) issued by the State of Texas, Health & Human Services Commission - 529, to The Hertz Corporation, dated October 26, 2025, with an internal tracking number of 174329805. The purchase order was revised on May 6, 2026, to modify the shipping delivery date. The order is being placed under a term contract arrangement with tax exemption status granted to the State of Texas as a governmental entity.
The purchase order covers one unit of a commodity (NIGP Code 97514) under Contract 975-C1 at a unit price of $124.08, resulting in a total contract value of $124.08. The item is designated with commodity code "F" and is scheduled for delivery on Wednesday, October 29, 2025, in Pacific Daylight Time. The revision history indicates that the primary change made to this purchase order involved adjusting the shipping delivery date. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26203316
Order Date: 10/26/2025
Internal Tracking No.: 174329805
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 9:48 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .