26204780-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204780
- Contract number
- 26204780
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204780) was issued by the State of Texas, Health & Human Services Commission (HHSC) - Agency 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a change to an existing purchase order with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 2, 2025, with an internal tracking number L86342421, and this change notice represents Revision #1 issued on May 6, 2026.
The change notice modifies the shipping delivery date for a single line item (NIGP Code 97514) procured under Contract 975-C1, a term contract. One unit of the unspecified item designated as "F" is being purchased at a unit price of $165.44, with a total order amount of $165.44. The revised delivery date is Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the order is exempt 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. 26204780
Order Date: 11/2/2025
Internal Tracking No.: L86342421
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: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .