26203893-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203893
- Contract number
- 26203893
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency/CO-OP Member 529), for The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice modifies Purchase Order No. 26203893, which was originally dated December 14, 2025. This represents the first revision to the original purchase order, with the change being processed on May 6, 2026 at 9:45 AM.
The purchase order covers one item under NIGP Code 97514, designated as Commodity Code C, referencing Contract 975-C1 (a Term contract). The order is for one unit at a unit price of $38.32, resulting in an extended amount of $38.32. The revision modified the shipping delivery date to Monday, December 15, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and claims a 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.
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Text version
Purchase Order Change Notice PO No. 26203893
Order Date: 12/14/2025
Internal Tracking No.: 197386243
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 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
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 15 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 .