26204406-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204406
- Contract number
- 26204406
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204406) is issued by the State of Texas, through the Health & Human Services Commission (Agency 529), to The Hertz Corporation located in Estero, Florida. The document reflects a revision to the original purchase order, with the change notice dated May 6, 2026, and the original order date of December 8, 2025. The primary change involves an adjustment to the shipping delivery date. The state claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas government entity.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract, at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The delivery date is scheduled for Monday, December 8, 2025. The order is assigned to an internal tracking number 194407570 and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. No additional terms, option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26204406
Order Date: 12/8/2025
Internal Tracking No.: 194407570
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: Mon Dec 08 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: Mon Dec 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .