26204407-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204407
- Contract number
- 26204407
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204407) 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 order was originally dated December 15, 2025, with an internal tracking number of 197608843.
The purchase order covers one unit of a commodity item (NIGP Code 97514, designated as "D") under Contract 975-C1, a term contract type. The unit price is $38.32 with an extended amount of $38.32, resulting in a total order value of $38.32. The delivery date is scheduled for Monday, December 15, 2025. The revision made to this purchase order on May 6, 2026, at 9:46 a.m. modified the shipping delivery date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26204407
Order Date: 12/15/2025
Internal Tracking No.: 197608843
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 15 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 15 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 .