26204029-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204029
- Contract number
- 26204029
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204029) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 22, 2025, with an internal tracking number of 370839501. The change notice, issued on May 6, 2026, reflects a revision to the shipping delivery date.
The purchase order covers one item (NIGP Code 97514) under Term Contract 975-C1 at a unit price of $41.36 for a total contract amount of $41.36. The item quantity is one unit (EACH), with delivery scheduled for December 22, 2025. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions. The sole change documented in this revision pertains to the shipping delivery date modification.
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Text version
Purchase Order Change Notice PO No. 26204029
Order Date: 12/22/2025
Internal Tracking No.: 370839501
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: Mon Dec 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .