26203730-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203730
- Contract number
- 26203730
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203730) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was December 14, 2025, with an internal tracking number of 197251003.
The purchase order covers one unit of Item F under Contract 975-C1 (a term contract) at a unit price of $165.44, resulting in a total extended amount of $165.44. The primary change reflected in this revision notice (Revision #1, dated May 6, 2026 at 9:45 AM) involves a modification to the shipping delivery date, now set for Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for exclusive use by the state or its political subdivisions.
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26203730
Order Date: 12/14/2025
Internal Tracking No.: 197251003
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: Wed Dec 17 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: Wed Dec 17 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 .