26205017-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205017
- Contract number
- 26205017
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205017) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency/CO-OP Member 529), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 15, 2025, with an internal tracking number of 197999690. The document represents Revision 1 of the purchase order, with the change being processed on May 6, 2026 at 9:47 AM.
The purchase order covers one unit of item D under NIGP Code 97514, procured under Contract 975-C1 (Term contract type), at a unit price of $153.28 for a total order amount of $153.28. The key modification documented in this revision involves adjusting the shipping delivery date to Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205017
Order Date: 12/15/2025
Internal Tracking No.: 197999690
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: Fri Dec 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .