26203718-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203718
- Contract number
- 26203718
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203718) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice is dated November 19, 2025, with internal tracking number 185865223, and represents the first revision to the original purchase order.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, referenced under Contract 975-C1 (a term contract). The unit price is $114.96, resulting in a total order amount of $114.96. The primary change documented in this revision pertains to the shipping delivery date, which has been updated to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). 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 purchase is for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26203718
Order Date: 11/19/2025
Internal Tracking No.: 185865223
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: 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .