26206104-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206104
- Contract number
- 26206104
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206104) was issued by the State of Texas, specifically the Health & Human Services Commission - 529, on November 24, 2025. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued as Revision #1 on May 6, 2026, documents a modification to the original purchase order.
The order encompasses a single line item (NIGP Code 97514, Item B) under Term Contract 975-C1 for one unit at a unit price of $134.99, resulting in a total extended amount of $134.99. The primary change reflected in this revision involves the shipping delivery date, which was modified to Saturday, November 29, 2025. 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 entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26206104-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26206104
Order Date: 11/24/2025
Internal Tracking No.: 188251405
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: Sat Nov 29 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: Sat Nov 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 134.99 $134.99
Total $134.99
File details come from the government source that posted it. Updated .