26206145-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206145
- Contract number
- 26206145
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency 529), for The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents Revision 1 of Purchase Order No. 26206145, with an original order date of November 24, 2025, and an internal tracking number of 188407785. The change notice was processed on May 6, 2026 at 9:51 am.
The purchase order covers a single line item under NIGP Code 97514, classified as commodity code "F," procured under Term Contract 975-C1. One unit is being ordered at a unit price of $73.36, for a total extended amount of $73.36. The primary change documented in this revision pertains to the shipping delivery date, which has been adjusted to Tuesday, November 25, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state entity or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206145
Order Date: 11/24/2025
Internal Tracking No.: 188407785
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: Tue Nov 25 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: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 73.36 $73.36
Total $73.36
File details come from the government source that posted it. Updated .