26204624-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204624
- Contract number
- 26204624
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204624) issued by the State of Texas, through the Health & Human Services Commission (Agency Code 529), to The Hertz Corporation located in Estero, Florida. The original order was placed on December 22, 2025, and this revision was issued on May 6, 2026. The document reflects a state procurement transaction utilizing Texas tax exemption status under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of a single item under NIGP Code 97514, designated as commodity code "B" under Contract 975-C1 (a term contract). The unit price is $125.39, with an extended amount and total order value of $125.39. The primary change reflected in this revision is the modification of the shipping delivery date to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to federal excise tax exemptions applicable to State of Texas purchases and includes appropriate tax exemption certification documentation.
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Text version
Purchase Order Change Notice PO No. 26204624
Order Date: 12/22/2025
Internal Tracking No.: 371112722
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: Sat Dec 27 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Dec 27 2025
00:00:00 GMT-0800 (PST)
1 EACH 125.39 $125.39
Total $125.39
File details come from the government source that posted it. Updated .