26203337-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203337
- Contract number
- 26203337
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency 529), under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order is numbered 26203337, originally dated December 2, 2025, with an internal tracking number of 191318223. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. This represents the first revision to the original purchase order.
The purchase order is for one unit of commodity item D under Contract 975-C1, a term contract, at a unit price of $114.96 for a total order amount of $114.96. The primary change reflected in this revision is an update to the shipping delivery date, which has been modified to Thursday, December 4, 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), as the property is being secured for the exclusive use of the state or a Texas political subdivision. The purchase order was revised on May 6, 2026, at 9:45 a.m.
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Text version
Purchase Order Change Notice PO No. 26203337
Order Date: 12/2/2025
Internal Tracking No.: 191318223
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: Thu Dec 04 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: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .