26205205-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205205
- Contract number
- 26205205
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205205) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The original order was placed on December 16, 2025, and this revision was processed on May 6, 2026. The document reflects a modification to the original purchase order, with the primary change being an adjustment to the shipping delivery date, now scheduled for Thursday, December 18, 2025.
The purchase order covers a single line item (NIGP Code 97514) under a Term Contract (975-C1) with an extended amount of $108.87. The unit price is $108.87 for one item designated as commodity "B," with a quantity of 1 and unit of measure listed as "EACH." The total purchase order amount is $108.87. 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 this property is being secured for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26205205
Order Date: 12/16/2025
Internal Tracking No.: 198126316
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 18 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .