26206549-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206549
- Contract number
- 26206549
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206549) issued by the State of Texas, specifically the Health & Human Services Commission (Agency/CO-OP Member 529), for a purchase from The Hertz Corporation (vendor ID 11319385685) located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 1, 2025, with an internal tracking number of 190854915. This is Revision 1 of the original purchase order, issued on May 6, 2026, and reflects a change to the shipping delivery date.
The purchase order covers one item with NIGP Code 97514, referenced as commodity code "F," under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $165.44, resulting in an extended amount of $165.44. The delivery date specified in this revision is Friday, December 5, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26206549
Order Date: 12/1/2025
Internal Tracking No.: 190854915
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: Fri Dec 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .