26204074-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204074
- Contract number
- 26204074
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204074) was 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, Florida 33928. The document represents Revision 1 of the original purchase order dated December 2, 2025, and was processed on May 6, 2026. The notice reflects a modification to the original order terms.
The purchase order contains a single line item (NIGP Code 97514) for one unit at $165.44, with an extended amount totaling $165.44. The item is identified as commodity code "F" under Contract 975-C1, classified as a term contract. The primary change reflected in this revision notice is a modification to the shipping delivery date, which was updated to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is claiming tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26204074
Order Date: 12/2/2025
Internal Tracking No.: 191389800
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: Fri Dec 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
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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .