26203429-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203429
- Contract number
- 26203429
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26203429) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The purchasing transaction involves The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The purchase order was originally dated November 19, 2025, with internal tracking number 185759814. The change notice, issued on May 6, 2026, reflects a revision to the delivery date, which has been modified to Thursday, November 20, 2025.
The order consists of a single line item (NIGP Code 97514) for an unspecified commodity designated as "F," procured under Term Contract 975-C1. The quantity is one unit at a unit price of $82.72, resulting in a total order value of $82.72. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The delivery location is the United States, with the specified delivery date of November 20, 2025 at 00:00:00 GMT-0800 (PST).
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Text version
Purchase Order Change Notice PO No. 26203429
Order Date: 11/19/2025
Internal Tracking No.: 185759814
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 Nov 20 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: Thu Nov 20 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 .