26205803-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205803
- Contract number
- 26205803
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205803) was issued by the State of Texas, Health & Human Services Commission, against The Hertz Corporation, a contractor headquartered at 8501 Williams Road, Estero, Florida. The document represents Revision 1 of the original purchase order dated November 17, 2025, and was processed on May 6, 2026.
The purchase order is for one unit of commodity item F under Contract 975-C1 (a term contract) at a unit price of $165.44, with a total order value of $165.44. The change notice reflects a modification to the delivery date, which has been adjusted to Friday, November 21, 2025. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state entity.
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Text version
Purchase Order Change Notice PO No. 26205803
Order Date: 11/17/2025
Internal Tracking No.: 184907741
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: Fri Nov 21 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .