26204494-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204494
- Contract number
- 26204494
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency ID 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (PO No. 26204494) was originally issued on December 8, 2025, and is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, with the change occurring on May 6, 2026.
The revision modifies the shipping delivery date to Wednesday, December 10, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract, priced at $82.72 per unit for an extended amount of $82.72. The order is subject to Texas state and city sales tax exemption, as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. The total order value is $82.72, and the purchase is exempt from federal excise taxes except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204494
Order Date: 12/8/2025
Internal Tracking No.: 194487230
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 9:47 am-Shipping delivery date has changed from: to: Wed Dec 10 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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .