26203534-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203534
- Contract number
- 26203534
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203534) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), purchasing from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 14, 2025, with an internal tracking number of 183785254. This is the first revision to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been revised to Saturday, November 15, 2025. The purchase order is issued under Contract 975-C1, a term contract, and involves the procurement of one unit (EACH) of Commodity Code 97514 at a unit price of $36.29, for a total order amount of $36.29. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26203534
Order Date: 11/14/2025
Internal Tracking No.: 183785254
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 9:46 am-Shipping delivery date has changed from: to: Sat Nov 15 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .