26202915-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202915
- Contract number
- 26202915
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202915) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – 320. The purchase order was originally dated October 31, 2025, with an internal tracking number of 176639665. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents Revision 1 to the original purchase order.
The purchase order involves a single line item under NIGP Code 97514 for commodity code "F" pursuant to Term Contract 975-C1. One unit is being ordered at a unit price of $41.36, resulting in a total extended amount of $41.36. The delivery date specified is Friday, October 31, 2025, in Pacific Daylight Time. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The revision to this purchase order modified the shipping delivery date, though the new delivery information confirms the same date of October 31, 2025.
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| 26202915-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202915
Order Date: 10/31/2025
Internal Tracking No.: 176639665
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 9:46 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .