26203899-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203899
- Contract number
- 26203899
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203899) issued by the Texas Workforce Commission (Agency 320) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated November 19, 2025, with an internal tracking number of 185982440.
The order is for one unit of item Q4 under Contract 975-C1 (a term contract) with NIGP Code 97514 at a unit price of $378.24, resulting in a total extended amount of $378.24. The primary change reflected in this revision (PO Revision #1) involves a modification to the shipping delivery date, now scheduled for Tuesday, November 25, 2025. The document is issued under the State of Texas sales tax exemption, as the purchase is for the exclusive use of a Texas state agency. No additional options, renewals, or set-asides are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203899
Order Date: 11/19/2025
Internal Tracking No.: 185982440
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: Tue Nov 25 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 25 2025
00:00:00 GMT-0800 (PST)
1 EACH 378.24 $378.24
Total $378.24
File details come from the government source that posted it. Updated .