26203392-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203392
Contract number
26203392
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203392) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), purchasing from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was November 19, 2025, and this revision was processed on May 6, 2026. The document reflects the first revision to the purchase order and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers one item classified under NIGP Code 97514, designated as commodity code "F," with a contract reference number 975-C1 identified as a term contract. The order quantity is one unit at a unit price of $82.72, for a total order amount of $82.72. The primary change reflected in this revision is a modification to the shipping delivery date, which has been changed to Friday, November 21, 2025 (00:00:00 GMT-0800 PST). The item description is minimal, identified only as "F" in the document, with no additional specifications provided regarding the specific goods or services being procured.

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Text version

Purchase Order Change Notice PO No. 26203392

Order Date: 11/19/2025

Internal Tracking No.: 185749406

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: Fri Nov 21 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025

00:00:00 GMT-0800 (PST)

1 EACH 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .