26204339-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204339
- Contract number
- 26204339
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204339) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), acting 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 original order date was December 22, 2025, with an internal tracking number of 370967682.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F" under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $268.84, resulting in an extended amount of $268.84. The revision history indicates that PO Revision #1 was processed on May 6, 2026, at 9:46 AM, with the sole change being a modification to the shipping delivery date, now set for Tuesday, December 30, 2025, at 00:00:00 GMT-0800 (PST). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204339
Order Date: 12/22/2025
Internal Tracking No.: 370967682
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: Tue Dec 30 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: Tue Dec 30 2025
00:00:00 GMT-0800 (PST)
1 EACH 268.84 $268.84
Total $268.84
File details come from the government source that posted it. Updated .