26205553-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205553
- Contract number
- 26205553
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205553) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, documents a revision to an order placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The procuring entity is the Health & Human Services Commission – 529. The change notice was generated on May 6, 2026, at 9:50 am and represents Revision #1 to the original purchase order dated November 17, 2025.
The purchase order covers one unit of NIGP Code 97514, Item B, procured under Term Contract 975-C1 at a unit price of $108.87, for a total order amount of $108.87. The sole modification documented in this change notice pertains to the delivery date, which was revised to Wednesday, November 19, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26205553
Order Date: 11/17/2025
Internal Tracking No.: 184836142
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 19 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: Wed Nov 19 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 .