26206093-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206093
- Contract number
- 26206093
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206093) issued by the State of Texas, specifically the Health & Human Services Commission (Agency Code 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was generated on May 6, 2026, at 9:51 am as Revision 1 to an order originally dated November 24, 2025, with internal tracking number 188243204.
The purchase order contains a single line item for commodity code Q4 under Term Contract 975-C1, with a unit price of $206.31 for one item (each), resulting in a total extended amount of $206.31. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Wednesday, November 26, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a state agency or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206093
Order Date: 11/24/2025
Internal Tracking No.: 188243204
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: 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 26 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .