26205802-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205802
- Contract number
- 26205802
- Issued by
- Texas
About this file
Summary of Purchase Order Change Notice
This document is a Purchase Order Change Notice (PO No. 26205802) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation, a contractor located in Estero, Florida. The original purchase order was dated October 28, 2025, with an internal tracking number of 175352575. This is revision 1 of the purchase order, reflecting a modification to the delivery schedule.
The purchase order covers one unit of item F under Contract 975-C1 (a term contract), with a NIGP Code of 97514. The unit price is $82.72, resulting in a total order amount of $82.72. The change notice reflects a revision to the shipping delivery date, which has been modified to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption on this purchase 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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Text version
Purchase Order Change Notice PO No. 26205802
Order Date: 10/28/2025
Internal Tracking No.: 175352575
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 9:52 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .