26203781-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203781
- Contract number
- 26203781
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26203781) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation located in Estero, Florida. The document was originally dated October 27, 2025, with an internal tracking number of 174533181. The change notice, issued on May 6, 2026, documents a revision to the original purchase order regarding shipping and delivery logistics.
The purchase order covers one unit of a commodity (NIGP Code 97514) procured under Contract 975-C1, a term contract arrangement. The unit price is $38.32 with an extended amount of $38.32, representing the total order value. The delivery date specified is Monday, October 27, 2025. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use. The revision documented indicates that the shipping delivery date was modified as part of the change notice process.
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Text version
Purchase Order Change Notice PO No. 26203781
Order Date: 10/27/2025
Internal Tracking No.: 174533181
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 9:49 am-Shipping delivery date has changed from: to: Mon Oct 27 2025 00:00:00
GMT-0700 (PDT)
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 Oct 27 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .