26206153-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206153
- Contract number
- 26206153
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206153) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, through the Health & Human Services Commission - 529. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 10, 2025, with an internal tracking number of 195619130. The document represents Revision 1, with the sole change being a modification to the shipping delivery date, which was adjusted to Friday, December 12, 2025.
The purchase order is for one unit of commodity item F under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $82.72, resulting in a total order amount of $82.72. The delivery date specified is Friday, December 12, 2025. As with all State of Texas purchases, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and federal excise taxes are exempt except as noted in the contract. No option periods, renewals, or set-asides are referenced in this change notice.
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Text version
Purchase Order Change Notice PO No. 26206153
Order Date: 12/10/2025
Internal Tracking No.: 195619130
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 12 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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .