26204897-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204897
- Contract number
- 26204897
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204897) issued by the State of Texas, specifically the Health & Human Services Commission - 529, for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents the first revision to the original purchase order dated December 15, 2025, and was generated on May 6, 2026. The document is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate, as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one unit of item F under NIGP Code 97514, issued under Term Contract 975-C1, at a unit price of $73.36 for an extended amount totaling $73.36. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Tuesday, December 16, 2025. The order is subject to the state's federal excise tax exemption as noted in the contract terms. The total order value is $73.36, with no additional fees, taxes, or ancillary charges applied due to the state's tax-exempt status.
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Text version
Purchase Order Change Notice PO No. 26204897
Order Date: 12/15/2025
Internal Tracking No.: 197894093
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 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .