26205985-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205985
- Contract number
- 26205985
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205985) issued by the State of Texas, Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation located in Estero, Florida. The document was originally dated November 24, 2025, with an internal tracking number of 188103440. The change notice, dated May 6, 2026, represents the first revision to the original purchase order.
The purchase order covers one item under NIGP Code 97514, designated as commodity "D," issued under Term Contract 975-C1. The quantity ordered is one unit at a unit price of $191.60, resulting in a total extended amount of $191.60. The primary change reflected in this revision is the modification of the shipping delivery date to Friday, November 28, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26205985
Order Date: 11/24/2025
Internal Tracking No.: 188103440
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 28 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: Fri Nov 28 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .