26203421-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203421
- Contract number
- 26203421
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203421) issued on November 19, 2025, represents a revision to an existing procurement by the Texas Workforce Commission (TWC), Agency 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contracting parties include the State of Texas as the purchasing entity and The Hertz Corporation (headquartered at 8501 Williams Road, Estero, FL 33928) as the contractor. The change notice was processed on May 6, 2026, with an internal tracking number of 185756723.
The purchase order covers one unit of a commodity identified under NIGP Code 97514, referenced as item "F" under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $124.08, resulting in a total extended amount of $124.08. The primary modification documented in this revision pertains to the shipping delivery date, which was changed to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203421
Order Date: 11/19/2025
Internal Tracking No.: 185756723
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 .