26205252-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205252
- Contract number
- 26205252
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26205252) issued by the State of Texas, Health & Human Services Commission (Agency 529), for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date is October 28, 2025, with an internal tracking number of 175118532. This change notice represents Revision 1 to the original purchase order, issued on May 6, 2026, to update the delivery date to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state.
The purchase order covers one item (Line 1, NIGP Code 97514) identified as commodity "B" under Term Contract 975-C1. The order quantity is 1 unit at a unit price of $145.16, resulting in an extended amount of $145.16 for a total order value of $145.16. The delivery is scheduled for Friday, October 31, 2025. No option periods, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26205252
Order Date: 10/28/2025
Internal Tracking No.: 175118532
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: Fri Oct 31 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .