26203386-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203386
- Contract number
- 26203386
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203386) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 19, 2025, and this revision was processed on May 6, 2026. The document is addressed to a purchaser within the Texas Workforce Commission and authorizes procurement under a tax-exempt status as the property is being acquired for exclusive use of the State of Texas.
The change notice modifies the shipping delivery date to Friday, November 21, 2025 (PST). The purchase order covers one line item with NIGP Code 97514, referenced as item "F" under Contract 975-C1 (a term contract). The item quantity is 1 unit at a unit price of $124.08, resulting in a total extended amount of $124.08. No sales tax is applied due to Texas Tax Code Section 151.309(4) exemption for state purchases.
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Text version
Purchase Order Change Notice PO No. 26203386
Order Date: 11/19/2025
Internal Tracking No.: 185748021
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: Fri Nov 21 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: Fri Nov 21 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 .