26204255-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204255
- Contract number
- 26204255
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204255) issued by the State of Texas through the Health & Human Services Commission (Agency 529) to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 10, 2025, with internal tracking number 181626395. This revision, issued on May 6, 2026, constitutes the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514 classified as commodity code "C" under Term Contract 975-C1. The order is for one unit at a unit price of $114.96, resulting in an extended amount of $114.96. The delivery date has been updated to Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes are exempt except as noted in the contract. The total order value is $114.96.
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Text version
Purchase Order Change Notice PO No. 26204255
Order Date: 11/10/2025
Internal Tracking No.: 181626395
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 13 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .