26203772-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203772
- Contract number
- 26203772
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203772) was issued by the State of Texas, specifically the Texas Workforce Commission – 320, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice represents Revision 1 of the original purchase order dated December 2, 2025, with an internal tracking number of 191358403.
The purchase order pertains to one unit of item commodity code 97514, priced at $145.16 per unit, for a total order amount of $145.16. The item is being procured under Term Contract 975-C1. The primary change documented in this revision involves the shipping delivery date, which was modified to Friday, December 5, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203772
Order Date: 12/2/2025
Internal Tracking No.: 191358403
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 9:46 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 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 .