26203823-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203823
- Contract number
- 26203823
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203823) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The original order was placed on December 2, 2025, and this revision (Revision #1) was issued on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order is being billed to and shipped to the State of Texas.
The purchase order covers one unit of commodity item classified under NIGP Code 97514, referenced as "F" under Contract 975-C1 (a term contract). The unit price is $165.44 for a total order amount of $165.44. The sole change reflected in this revision is an adjustment to the shipping delivery date, now scheduled for Friday, December 5, 2025. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property acquisition.
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Text version
Purchase Order Change Notice PO No. 26203823
Order Date: 12/2/2025
Internal Tracking No.: 191368505
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 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 .