26206493-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206493
- Contract number
- 26206493
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206493) issued by the State of Texas, specifically the Health & Human Services Commission (Agency/CO-OP Member 529), for a purchase from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated December 18, 2025, with an internal tracking number of 199001596. The document represents the first revision to the original purchase order.
The purchase order covers one item (commodity code 97514, designated as "C") under a term contract (975-C1) at a unit price of $76.64 per unit, with a total order value of $76.64. The quantity ordered is one unit measured in each. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Friday, December 19, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26206493
Order Date: 12/18/2025
Internal Tracking No.: 199001596
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: Fri Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .