26203124-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203124
- Contract number
- 26203124
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203124) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally dated November 18, 2025, and is being fulfilled by The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The order was revised on May 6, 2026, at 9:45 a.m. to update the shipping delivery date.
The purchase order covers one unit of a commodity classified under NIGP Code 97514 under the term contract 975-C1 at a unit price of $41.36, with an extended amount of $41.36. The delivery date has been changed to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The internal tracking number for this order is 185578035.
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Text version
Purchase Order Change Notice PO No. 26203124
Order Date: 11/18/2025
Internal Tracking No.: 185578035
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 9:45 am-Shipping delivery date has changed from: to: Wed Nov 19 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .