26206801-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206801
- Contract number
- 26206801
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, Health & Human Services Commission (Agency/CO-OP Member 529) on December 12, 2025. The purchase order number is 26206801 with internal tracking number 196481946. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice documents a revision to the original purchase order, with the primary modification being an adjustment to the shipping delivery date, now set for Monday, December 15, 2025 at 00:00:00 GMT-0800 (PST).
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under Term Contract 975-C1. The order quantity is one unit at a unit price of $124.08, resulting in an extended amount of $124.08, which is the total order value. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a state agency. The document is signed by Bobby Pounds and indicates this is PO Revision #1, with the change reason aggregated on May 6, 2026.
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Text version
Purchase Order Change Notice PO No. 26206801
Order Date: 12/12/2025
Internal Tracking No.: 196481946
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: Mon Dec 15 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: Mon Dec 15 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 .