26204162-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204162
- Contract number
- 26204162
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204162) was issued on December 2, 2025, by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, specifically noting changes to shipping and delivery terms.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" through Contract 975-C1 (a term contract). One unit is being ordered at a unit price of $165.44, resulting in a total extended amount of $165.44. The delivery date has been revised to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas tax exemption applies to this purchase, as the property is being secured for exclusive use by the state under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26204162
Order Date: 12/2/2025
Internal Tracking No.: 191449064
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 .