26206415-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206415
- Contract number
- 26206415
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206415) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission – 529 (Agency Code). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents a revision to the original purchase order dated November 6, 2025, with the change being processed on May 6, 2026.
The purchase order is for one unit of Item D under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract). The unit price is $38.32, with an extended amount and total order value of $38.32. The delivery date specified in the order is Thursday, November 6, 2025. The revision made to this purchase order involved a change to the shipping delivery date. As a state entity, Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206415
Order Date: 11/6/2025
Internal Tracking No.: 179441113
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 9:53 am-Shipping delivery date has changed from: to: Thu Nov 06 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .