26203866-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203866
- Contract number
- 26203866
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26203866) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services on November 15, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision (Revision #1) to the original purchase order, with the primary change being an adjustment to the shipping delivery date, now set for Saturday, November 15, 2025.
The purchase order is for one unit of item "R" under Contract 975-C1 (a term contract) at a unit price of $72.07, resulting in a total order amount of $72.07. The transaction qualifies for State of Texas and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The NIGP commodity code for this item is 97514, and the order is to be shipped to the United States.
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Text version
Purchase Order Change Notice PO No. 26203866
Order Date: 11/15/2025
Internal Tracking No.: 184023254
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 9:47 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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 72.07 $72.07
Total $72.07
File details come from the government source that posted it. Updated .