26203878-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203878
- Contract number
- 26203878
- Issued by
- Texas
About this file
This Purchase Order Change Notice, issued by the State of Texas Health & Human Services Commission on November 15, 2025, documents a revision to Purchase Order No. 26203878. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, serving as the contractor. The revision was processed on May 6, 2026, and represents the first modification to the original purchase order.
The purchase order encompasses a single line item under NIGP Code 97514, designated as commodity "C" under Contract 975-C1, a term contract. The order specifies a quantity of one unit at a unit price of $210.76, for a total extended amount of $210.76. The primary change noted in this revision involves the shipping delivery date, which was modified to Saturday, November 22, 2025, 00:00:00 GMT-0800 (PST). The State of Texas applies its standard tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property, which is designated for exclusive use by a Texas state or local political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203878
Order Date: 11/15/2025
Internal Tracking No.: 184033102
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 22 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: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .