26205769-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205769
- Contract number
- 26205769
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205769) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through the Health & Human Services Commission (Agency 529). The original purchase order was placed on December 16, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928), identified by supplier number 11319385685. The document represents Revision 1 of the purchase order, with an internal tracking number of 198346341.
The purchase order addresses a single line item (NIGP Code 97514, Commodity Code D) under Contract 975-C1, a term contract. One unit of the specified item is ordered at a unit price of $76.64, resulting in an extended amount of $76.64 for a total order value of $76.64. The delivery date has been updated to Thursday, December 18, 2025 (00:00:00 GMT-0800 PST) as of the revision dated May 6, 2026. The State of Texas claims exemption from Federal Excise Taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state entity.
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Text version
Purchase Order Change Notice PO No. 26205769
Order Date: 12/16/2025
Internal Tracking No.: 198346341
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: Thu Dec 18 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .