26206084-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206084
- Contract number
- 26206084
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206084) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), in coordination with 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 was originally dated December 5, 2025, with an internal tracking number of 192784760.
The change notice, issued on May 6, 2026, modifies the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The order comprises a single line item under NIGP Code 97514 for commodity item "A," referenced under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $36.29, resulting in an extended amount and total order value of $36.29. 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 the exclusive use of a state agency.
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Text version
Purchase Order Change Notice PO No. 26206084
Order Date: 12/5/2025
Internal Tracking No.: 192784760
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 Dec 05 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 A Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .