26206770-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206770
- Contract number
- 26206770
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26206770) issued by the State of Texas, specifically the Texas Animal Health Commission (Agency ID 554), to The Hertz Corporation located in Estero, Florida. The original order date was December 1, 2025, with an internal tracking number of 190998205. The document represents PO Revision #1 and was modified on May 6, 2026, at 9:52 AM to adjust the shipping delivery date to Friday, December 5, 2025 (PST).
The purchase order covers one unit of commodity item Q4 under Contract 975-C1, a term contract, with a unit price of $275.08 for a total order amount of $275.08. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The delivery location is designated as the United States, and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract.
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Text version
Purchase Order Change Notice PO No. 26206770
Order Date: 12/1/2025
Internal Tracking No.: 190998205
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: 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
Texas Animal Health Commision -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .