26203537-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203537
- Contract number
- 26203537
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203537) is issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Health & Human Services Commission - 529. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 13, 2025, with an internal tracking number of 196932702.
The change notice documents a revision to the shipping delivery date, which was modified on May 6, 2026, at 9:45 a.m. to Tuesday, December 23, 2025. The purchase order involves a single line item (NIGP Code 97514) under Term Contract 975-C1 for commodity item A, with a quantity of one unit at a unit price of $308.47, resulting in an extended amount of $308.47. The total order value is $308.47. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203537
Order Date: 12/13/2025
Internal Tracking No.: 196932702
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: Tue Dec 23 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 308.47 $308.47
Total $308.47
File details come from the government source that posted it. Updated .