26204088-1.pdf

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Term TX|975-C1|11319385685|26204088
Contract number
26204088
Issued by
Texas

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Purchase Order Change Notice Summary

This is a Purchase Order Change Notice (PO No. 26204088) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission - 320. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents Revision 1 of the original purchase order dated December 2, 2025, with an internal tracking number of 191402676.

The purchase order covers a single commodity item (NIGP Code 97514) procured under Term Contract 975-C1. One unit is being ordered at a unit price of $165.44, resulting in an extended amount of $165.44. The delivery date has been revised to Friday, December 5, 2025 (PST), with shipment directed to the United States. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

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Purchase Order Change Notice PO No. 26204088

Order Date: 12/2/2025

Internal Tracking No.: 191402676

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 Dec 05 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 Dec 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 165.44 $165.44

Total $165.44

File details come from the government source that posted it. Updated .