26206031-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206031
- Contract number
- 26206031
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206031) issued by the State of Texas, specifically the Health & Human Services Commission - 529, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies a purchase order placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 24, 2025, with an internal tracking number of 188140853.
The change notice reflects Revision #1, issued on May 6, 2026, and addresses a modification to the shipping delivery date, which has been changed to Wednesday, November 26, 2025 (PST). The purchase order covers one item under NIGP Code 97514, identified as commodity code B, issued under Contract 975-C1 (Term Contract). The order quantity is one unit at a unit price of $108.87, resulting in an extended amount and total order value of $108.87. The State of Texas asserts its exemption from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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| File | Type | Posted |
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| 26206031-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26206031
Order Date: 11/24/2025
Internal Tracking No.: 188140853
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: Wed Nov 26 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: Wed Nov 26 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 .