26206331-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206331
- Contract number
- 26206331
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206331) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Health & Human Services Commission (Agency/CO-OP Member 529). The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision #1 to the original purchase order dated December 6, 2025, with an internal tracking number of 193421712.
The revision modified the shipping delivery date to Wednesday, December 10, 2025 (PST). The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of commodity "B" at a unit price of $145.16, resulting in an extended amount and total order value of $145.16. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206331
Order Date: 12/6/2025
Internal Tracking No.: 193421712
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 Dec 10 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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .