26203929-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203929
- Contract number
- 26203929
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203929) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document reflects a revision to an original purchase order dated November 19, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The bill-to and ship-to recipient is the State of Texas.
The change notice documents a single line item purchase under NIGP Code 97514 for commodity code "F" sourced through Contract 975-C1, a term contract. One unit is being ordered at a unit price of $82.72, resulting in an extended amount of $82.72. The primary change reflected in this revision is the adjustment of the shipping delivery date to Friday, November 21, 2025 (00:00:00 GMT-0800 PST), which was modified on May 6, 2026 at 9:47 a.m. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203929
Order Date: 11/19/2025
Internal Tracking No.: 186044563
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 9:47 am-Shipping delivery date has changed from: to: Fri Nov 21 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 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .