26205291-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205291
- Contract number
- 26205291
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205291) issued by the State of Texas, Department of State Health Services, for a purchase from The Hertz Corporation, located in Estero, Florida. The original order date was December 24, 2025, with an internal tracking number of 371835332. The change notice was processed on May 6, 2026, at 9:48 a.m., and reflects a revision to the delivery schedule.
The purchase involves a single line item under NIGP Code 97514, contracted through a term contract (975-C1) with a unit price of $124.08 for one unit of commodity "F," resulting in a total order amount of $124.08. The primary change documented in this revision is a modification to the shipping delivery date, which has been rescheduled to Saturday, December 27, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26205291
Order Date: 12/24/2025
Internal Tracking No.: 371835332
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: Sat Dec 27 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
Dept Of State Health Services -
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: Sat Dec 27 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 .