26204070-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204070
- Contract number
- 26204070
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26204070) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document represents a revision to an order originally dated November 17, 2025, involving The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928) as the contractor. The primary change documented in this revision is a modification to the shipping delivery date, now set for Tuesday, November 18, 2025.
The purchase order covers one unit of a single commodity item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), at a unit price of $76.64 for a total order value of $76.64. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. No additional fees, taxes, or supplementary charges are indicated on this change notice.
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Text version
Purchase Order Change Notice PO No. 26204070
Order Date: 11/17/2025
Internal Tracking No.: L39762354
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 18 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .