26203406-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203406
- Contract number
- 26203406
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203406) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, headquartered in Estero, Florida. The change notice is dated November 19, 2025, with an internal tracking number of 185751403 and represents revision number 1 to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity "B" under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $145.16, resulting in an extended amount of $145.16. The primary change reflected in this revision involves the shipping delivery date, which has been modified to Saturday, November 22, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes as the property is being secured for exclusive use by the state or a political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203406
Order Date: 11/19/2025
Internal Tracking No.: 185751403
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: Sat Nov 22 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.16 $145.16
Total $145.16
File details come from the government source that posted it. Updated .