26204016-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204016
- Contract number
- 26204016
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204016) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 22, 2025, with an internal tracking number of 370817790.
The change notice reflects Revision #1 to the original purchase order, with the sole modification being a change to the shipping delivery date, now set for Tuesday, December 23, 2025. The order covers a single line item under NIGP Code 97514, identified as commodity code F, procured under Term Contract 975-C1. One unit is being purchased at a unit price of $82.72, for an extended amount and total order value of $82.72. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204016
Order Date: 12/22/2025
Internal Tracking No.: 370817790
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 9:46 am-Shipping delivery date has changed from: to: Tue Dec 23 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .