26206019-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206019
- Contract number
- 26206019
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26206019) issued by the State of Texas, Health & Human Services Commission (Agency 529), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is dated November 24, 2025, with an internal tracking number of 188120192. The revision to this purchase order, dated May 6, 2026, reflects a change to the shipping delivery date, which has been adjusted to Monday, November 24, 2025.
The purchase order covers a single line item under NIGP Code 97514 for commodity code F, procured under Term Contract 975-C1. The order is for one unit at a unit price of $41.36, resulting in a total extended amount of $41.36. The delivery date is specified as Monday, November 24, 2025. 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 property is being acquired for exclusive use by a state agency.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26206019
Order Date: 11/24/2025
Internal Tracking No.: 188120192
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: Mon Nov 24 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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .