26203673-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203673
- Contract number
- 26203673
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203673) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), in connection with a statewide procurement division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was issued on December 8, 2025, with a revision dated May 6, 2026, and pertains to a modification of the original purchase order's delivery date.
The purchase order references a Term Contract (975-C1) under NIGP Code 97514 for a single item (Commodity Code C) with a unit price of $38.32 and an extended amount of $38.32. The primary change documented in this revision is a modification to the shipping delivery date, now set for December 8, 2025. The order is subject to Texas state and city sales tax exemptions as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The total order value is $38.32.
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Text version
Purchase Order Change Notice PO No. 26203673
Order Date: 12/8/2025
Internal Tracking No.: 194213191
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: Mon Dec 08 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .