26206681-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206681
- Contract number
- 26206681
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency 529), in its capacity as a co-op member under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The document modifies PO No. 26206681, originally dated December 11, 2025, with the change effective May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact number (239) 301-7635. The change notice represents Revision 1 of the original purchase order.
The purchase order pertains to a single line item (NIGP Code 97514) under Term Contract 975-C1 for commodity code "F." One unit is being ordered at a unit price of $124.08, resulting in an extended amount of $124.08. The delivery date has been modified to Sunday, December 14, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. The purchase order is signed by Bobby Pounds and includes a disclaimer confirming the state's exemption from federal excise taxes except as noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26206681
Order Date: 12/11/2025
Internal Tracking No.: 196201180
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: Sun Dec 14 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: Sun Dec 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .