26205917-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205917
- Contract number
- 26205917
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26205917), issued on November 12, 2025, is a revision to an existing purchase order from the State of Texas, Health & Human Services Commission (Agency 529). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects revision number 1 and was modified on May 6, 2026, with the primary change being an adjustment to the shipping delivery date to Friday, November 14, 2025.
The purchase order covers a single line item (NIGP Code 97514) designated as "L4" under Contract 975-C1, a term contract with The Hertz Corporation. The order consists of one unit at a unit price of $289.29, resulting in a total order amount of $289.29. The delivery date is specified as Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26205917
Order Date: 11/12/2025
Internal Tracking No.: 182542021
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 9:51 am-Shipping delivery date has changed from: to: Fri Nov 14 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 L4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .