26203604-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203604
- Contract number
- 26203604
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203604) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document reflects the first revision to the original purchase order, dated December 2, 2025.
The change notice documents a modification to the shipping delivery date, which has been changed to Friday, December 5, 2025. The order is for one unit of a commodity classified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract type). The unit price is $165.44, with an extended amount and total order value of $165.44. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is secured for exclusive use by a Texas governmental entity.
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Text version
Purchase Order Change Notice PO No. 26203604
Order Date: 12/2/2025
Internal Tracking No.: 191336596
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 Dec 05 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 Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .