26205958-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205958
- Contract number
- 26205958
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205958) issued by the State of Texas, through the Health & Human Services Commission (Agency 529), in partnership with The Hertz Corporation, a vehicle rental services contractor located in Estero, Florida. The document represents a revision to the original purchase order dated November 12, 2025, and was processed on May 6, 2026.
The change notice reflects a modification to the shipping delivery date, which has been adjusted to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one item (Line 1) under NIGP Code 97514 on a term contract basis (975-C1), with a unit price of $108.87 for a single unit, resulting in a total order amount of $108.87. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26205958-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26205958
Order Date: 11/12/2025
Internal Tracking No.: 182563850
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: Sat Nov 15 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .