26206507-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206507
- Contract number
- 26206507
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206507) issued on December 18, 2025, involves the State of Texas, specifically the Health & Human Services Commission (Agency 529), as the purchasing entity and The Hertz Corporation, headquartered in Estero, Florida, as the contractor. The document represents a revision to an existing purchase order, with this being PO Revision #1, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The change notice modifies the shipping delivery date for a single line item under NIGP Code 97514, referencing Contract 975-C1, a term contract. One unit of commodity item C is ordered at a unit price of $38.32, resulting in an extended amount of $38.32 and a total purchase order value of $38.32. The delivery date has been adjusted to Thursday, December 18, 2025. 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 exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26206507
Order Date: 12/18/2025
Internal Tracking No.: 199010991
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: 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 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 .