26205898-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205898
- Contract number
- 26205898
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205898) issued on December 16, 2025, documents a modification to an existing procurement by the Health & Human Services Commission (Agency 529) under the State of Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice reflects PO Revision #1 and was processed on May 6, 2026.
The change notice addresses a single line item under NIGP Code 97514, referencing Contract 975-C1 (Term Contract type), with a quantity of one unit at a unit price of $362.40 for a total order value of $362.40. The primary modification documented is a change to the shipping delivery date, now scheduled for Thursday, December 25, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all Federal Excise Taxes and applies a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205898
Order Date: 12/16/2025
Internal Tracking No.: 198431435
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 25 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 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 362.40 $362.40
Total $362.40
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