26203836-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203836
- Contract number
- 26203836
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203836) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was originally placed on November 4, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order, issued on May 6, 2026.
The purchase order covers one unit of commodity item F, referenced under Contract 975-C1 (a term contract), at a unit price of $124.08, resulting in a total extended amount of $124.08. The revision modifies the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26203836
Order Date: 11/4/2025
Internal Tracking No.: L39760604
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 Nov 07 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 Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .