26206435-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206435
- Contract number
- 26206435
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206435) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 18, 2025, with an internal tracking number of 198991590. This is a revision notice documenting the first modification to the original order.
The order covers one unit of a commodity classified under NIGP Code 97514, referenced as item "B" under Contract 975-C1, a term contract. The unit price is $36.29, resulting in an extended amount and total order value of $36.29. The delivery date specified is Thursday, December 18, 2025 (GMT-0800 PST). The change reason documented in this revision, dated May 6, 2026 at 9:50 a.m., indicates that the shipping delivery date was modified. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206435
Order Date: 12/18/2025
Internal Tracking No.: 198991590
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: Thu Dec 18 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: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .