26205193-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205193
- Contract number
- 26205193
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205193) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency Code 529), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated October 28, 2025, with an internal tracking number of 175102550. This is revision 1 of the purchase order.
The change notice documents a modification to the shipping delivery date, which has been adjusted to Wednesday, October 29, 2025. The purchase order covers one line item with NIGP Code 97514, referenced as commodity "D" under Term Contract 975-C1. The order is for one unit at a unit price of $38.32, resulting in an extended amount and total of $38.32. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26205193
Order Date: 10/28/2025
Internal Tracking No.: 175102550
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 9:51 am-Shipping delivery date has changed from: to: Wed Oct 29 2025 00:00:00
GMT-0700 (PDT)
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .