26204915-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204915
Contract number
26204915
Issued by
Texas

About this file

This Purchase Order Change Notice (PO No. 26204915) was issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Health & Human Services Commission (Agency 529). The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 16, 2025, with an internal tracking number of 184616714, and represents PO Revision #1.

The order encompasses one line item with NIGP Code 97514 under Contract 975-C1, a term contract. One unit is being purchased at a unit price of $114.96, resulting in an extended amount of $114.96 and a total order value of $114.96. The delivery date specified is Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The change notice reflects a revision to the shipping delivery date. 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 the State of Texas or a Texas political subdivision.

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Text version

Purchase Order Change Notice PO No. 26204915

Order Date: 11/16/2025

Internal Tracking No.: 184616714

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 9:49 am-Shipping delivery date has changed from: to: Wed Nov 19 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: Wed Nov 19 2025

00:00:00 GMT-0800 (PST)

1 EACH 114.96 $114.96

Total $114.96

File details come from the government source that posted it. Updated .