26205601-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205601
- Contract number
- 26205601
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205601) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation (Vendor ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 9, 2025, with an internal tracking number of 195150561. This first revision to the purchase order, dated May 6, 2026, reflects a change to the shipping delivery date, which has been updated to Wednesday, December 10, 2025, 00:00:00 GMT-0800 (PST).
The purchase order is for one unit of commodity item F under the term contract 975-C1 (NIGP Code 97514) at a unit price of $41.36, resulting in a total extended amount of $41.36. 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 the property is being secured for exclusive use by the state or a Texas political subdivision. The order is to be shipped to the United States with billing and shipping instructions directed to the Health & Human Services Commission.
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| File | Type | Posted |
|---|---|---|
| 26205601-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205601
Order Date: 12/9/2025
Internal Tracking No.: 195150561
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 9:49 am-Shipping delivery date has changed from: to: Wed Dec 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .