26204065-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204065
- Contract number
- 26204065
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204065) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 12, 2025, with an internal tracking number of L39761643. This change notice represents Revision #1 to the original purchase order.
The change notice modifies a single line item under NIGP Code 97514, identified as commodity code F under Contract 975-C1 (a term contract). The purchase order is for one unit at a unit price of $124.08, resulting in an extended amount of $124.08 with no tax applied due to Texas sales tax exemption. The sole modification documented in this revision pertains to the shipping delivery date, which has been changed to Friday, November 14, 2025 at 00:00:00 GMT-0800 (PST). The change was processed on May 6, 2026 at 9:46 a.m.
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Text version
Purchase Order Change Notice PO No. 26204065
Order Date: 11/12/2025
Internal Tracking No.: L39761643
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 14 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 14 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 .