26205007-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205007
- Contract number
- 26205007
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205007) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, dated December 3, 2025, with the change notice issued on May 6, 2026. The primary modification involves an adjustment to the shipping delivery date, now scheduled for Friday, December 5, 2025.
The purchase order covers one unit of commodity item F under Contract 975-C1, a term contract, with a unit price of $124.08 and an extended amount totaling $124.08. The item is classified under NIGP Code 97514. The State of Texas exempts this purchase from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The order is to be billed and shipped to addresses specified in the document, with the contractor contact information provided for The Hertz Corporation.
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Text version
Purchase Order Change Notice PO No. 26205007
Order Date: 12/3/2025
Internal Tracking No.: 191823494
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 Dec 05 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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .