26205530-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205530
- Contract number
- 26205530
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order Change Notice (PO No. 26205530) issued by the State of Texas, specifically the Health & Human Services Commission (HHSC) - Agency 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 document represents a revision to an existing purchase order, with the change effective as of May 6, 2026, at 9:50 a.m. The sole modification involved adjusting the shipping delivery date to Wednesday, November 12, 2025.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, identified as a term contract. The order specifies a quantity of one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The delivery date is confirmed as Wednesday, November 12, 2025. As a State of Texas purchase, the order is exempt 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 exclusive use by the State of Texas or one of its political subdivisions.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26205530
Order Date: 11/12/2025
Internal Tracking No.: 182414352
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 9:50 am-Shipping delivery date has changed from: to: Wed Nov 12 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .