26204376-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204376
- Contract number
- 26204376
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204376) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents revision 1 of the original purchase order dated December 8, 2025.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "F," issued under Term Contract 975-C1. One unit is being procured at a unit price of $165.44, for a total order amount of $165.44. The revision was issued on May 6, 2026, to modify the shipping delivery date to Friday, December 12, 2025. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26204376
Order Date: 12/8/2025
Internal Tracking No.: 194391680
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 12 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 12 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 .