26203440-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203440
- Contract number
- 26203440
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203440) issued by the State of Texas, specifically the Texas Workforce Commission, to The Hertz Corporation. The purchase order, dated November 3, 2025, was subject to Revision 1 on May 6, 2026. The document reflects a modification to the original order, with the primary change being an adjustment to the shipping delivery date to Thursday, November 6, 2025. The state claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases made for exclusive state use.
The order comprises a single line item under NIGP Code 97514, identified as Contract 975-C1, a term contract. The item quantity is one unit at a unit price of $153.28, resulting in a total order amount of $153.28. The contractor's address is listed as 8501 Williams Road, Estero, Florida 33928, with contact information provided at (239) 301-7635. The document indicates the ship-to location is the United States, and the purchase order references an internal tracking number of 177870055.
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Text version
Purchase Order Change Notice PO No. 26203440
Order Date: 11/3/2025
Internal Tracking No.: 177870055
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 9:47 am-Shipping delivery date has changed from: to: Thu Nov 06 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .