26204683-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204683
- Contract number
- 26204683
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204683) issued by the State of Texas, Health & Human Services Commission, for a purchase from The Hertz Corporation located in Estero, Florida. The purchase order was originally dated December 15, 2025, with an internal tracking number of 197774883. The document represents a revision to the original order, specifically a change to the shipping delivery date.
The order covers a single line item under NIGP Code 97514, designated as commodity "F," with a quantity of one unit at a unit price of $82.72 for a total extended amount of $82.72. The item is procured under Contract 975-C1, identified as a term contract. The revision modified the shipping delivery date to Tuesday, December 16, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204683
Order Date: 12/15/2025
Internal Tracking No.: 197774883
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: Tue Dec 16 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: Tue Dec 16 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 .