26204632-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204632
- Contract number
- 26204632
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Health & Human Services Commission (Agency 529). The document modifies Purchase Order No. 26204632, originally dated November 21, 2025, with an internal tracking number of 186732604. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The change notice represents the first revision to the original purchase order.
The purchase order pertains to a single line item under NIGP Code 97514, designated as commodity "B," issued under Term Contract 975-C1. The order is for one unit at a unit price of $36.29, resulting in an extended amount of $36.29. The delivery date specified is Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The sole modification documented in this revision, processed on May 6, 2026 at 9:48 a.m., reflects a change to the shipping delivery date. The purchase is exempt from state and city sales tax under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26204632-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204632
Order Date: 11/21/2025
Internal Tracking No.: 186732604
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 9:48 am-Shipping delivery date has changed from: to: Fri Nov 21 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .