26204828-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204828
- Contract number
- 26204828
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204828) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order dated November 21, 2025, and was processed on May 6, 2026. The change pertains to a modification of the shipping delivery date under a term contract arrangement.
The purchase order covers one unit of commodity item "C" under NIGP Code 97514 under the existing Contract 975-C1, with a unit price of $38.32 and a total order amount of $38.32. The delivery date has been revised to Friday, November 21, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a state entity.
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Text version
Purchase Order Change Notice PO No. 26204828
Order Date: 11/21/2025
Internal Tracking No.: 186785664
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .