26206445-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206445
- Contract number
- 26206445
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This document is a Purchase Order Change Notice issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (PO No. 26206445) was issued on November 18, 2025, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The internal tracking number for this order is 185324742.
The change notice represents Revision #1 of the original purchase order and documents a modification to the shipping delivery date. The order covers one unit of commodity code 97514D under Contract 975-C1 (a term contract) at a unit price of $38.32, resulting in a total order value of $38.32. The delivery date has been updated to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206445
Order Date: 11/18/2025
Internal Tracking No.: 185324742
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: Wed Nov 19 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: Wed Nov 19 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 .