26206171-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206171
- Contract number
- 26206171
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206171) issued by the State of Texas, Health & Human Services Commission (Agency 529), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally placed on November 5, 2025, with an internal tracking number of 179178123. The document represents a revision to the original order, specifically addressing a change in shipping delivery logistics.
The order consists of a single line item under NIGP Code 97514, designated as commodity code "F," procured under a term contract (975-C1). The quantity ordered is one unit at a unit price of $165.44, resulting in an extended amount of $165.44 as the total contract value. The revision, processed on May 6, 2026, modifies the shipping delivery date to Sunday, November 9, 2025. The State of Texas is exempt from all federal excise taxes, and the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206171
Order Date: 11/5/2025
Internal Tracking No.: 179178123
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 9:52 am-Shipping delivery date has changed from: to: Sun Nov 09 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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .