26202785-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202785
- Contract number
- 26202785
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202785) issued by the State of Texas, specifically through the Texas Workforce Commission - 320, for a purchase from The Hertz Corporation. The original order date was November 6, 2025, with an internal tracking number of 179731731. The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928.
The change notice reflects Revision #1 to the original purchase order, with the modification issued on May 6, 2026 at 9:44 a.m. The sole change documented in the revision history concerns the shipping delivery date, which was modified to Friday, November 7, 2025 at 00:00:00 GMT-0800 (PST). The purchase order is for one unit of commodity code 97514 (Contract 975-C1, Contract Type: Term) at a unit price of $67.32, resulting in a total order amount of $67.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchased property is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26202785
Order Date: 11/6/2025
Internal Tracking No.: 179731731
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 9:44 am-Shipping delivery date has changed from: to: Fri Nov 07 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 Workforce Commission - 320
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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .