26204172-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204172
- Contract number
- 26204172
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204172) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 27, 2025, with an internal tracking number of 174628661. This is the first revision (Revision #1) to the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been updated to Tuesday, October 28, 2025, at 00:00:00 GMT-0700 (PDT). The order consists of one line item with NIGP Code 97514, designated as commodity code Q4 under Term Contract 975-C1. The item quantity is one unit at a unit price of $137.54, resulting in an extended amount and order total of $137.54. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26204172
Order Date: 10/27/2025
Internal Tracking No.: 174628661
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: Tue Oct 28 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
Dept Of State Health Services -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .