26204954-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204954
- Contract number
- 26204954
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204954) issued by the State of Texas, specifically the Health & Human Services Commission - 529, in response to a revision of an existing purchase order dated December 3, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The document reflects Revision #1 of the original purchase order and was processed on May 6, 2026.
The change notice modifies the shipping delivery date to Thursday, December 4, 2025, 00:00:00 GMT-0800 (PST). The order covers a single line item (NIGP Code 97514) under Contract 975-C1, a Term contract, for quantity 1 EACH at a unit price of $41.36, resulting in an extended amount of $41.36. The total order value is $41.36. As a state purchase, the order 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. 26204954
Order Date: 12/3/2025
Internal Tracking No.: 191797874
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: Thu Dec 04 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 Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .