26204054-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204054
- Contract number
- 26204054
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency 529), for The Hertz Corporation located in Estero, Florida. The document represents a revision to Purchase Order No. 26204054, originally dated October 27, 2025, with an internal tracking number of 174541286. The change notice reflects modifications made on May 6, 2026, and is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers a single line item (NIGP Code 97514) for commodity "D" under Contract 975-C1, a term contract. One unit is ordered at a unit price of $114.96, resulting in an extended amount of $114.96. The primary change documented in this revision is the adjustment of the shipping delivery date to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204054
Order Date: 10/27/2025
Internal Tracking No.: 174541286
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 9:49 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .