26203954-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203954
- Contract number
- 26203954
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203954) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services. The purchase order is with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The document represents PO Revision #1, dated November 3, 2025, with an internal tracking number of 178093160.
The purchase order contains a single line item for commodity code 97514, referenced as contract 975-C1 (Term contract type), with a delivery date of November 5, 2025. One unit is being purchased at a unit price of $76.64, resulting in an extended amount of $76.64. The State of Texas claims an exemption from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of a state entity. The change notice indicates that the shipping delivery date was modified on 5/6/2026 at 9:47 a.m., though the specific prior delivery date is not documented in this revision.
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Text version
Purchase Order Change Notice PO No. 26203954
Order Date: 11/3/2025
Internal Tracking No.: 178093160
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: Wed Nov 05 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .