26204867-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204867
- Contract number
- 26204867
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204867) documents a procurement transaction issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was December 23, 2025, with an internal tracking number of 371267304.
The purchase order is for one unit of commodity item C under Contract 975-C1, a term contract, priced at $38.32 per unit for a total order value of $38.32. The delivery date was established as Tuesday, December 23, 2025 (00:00:00 GMT-0800 PST). This revision (PO Revision #1) was issued on May 6, 2026 at 9:47 a.m. to reflect a change in the shipping delivery date. As a state procurement, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204867
Order Date: 12/23/2025
Internal Tracking No.: 371267304
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 23 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: Tue Dec 23 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 .