26204169-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204169
- Contract number
- 26204169
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204169) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission - 320. The purchase order was originally dated December 2, 2025, with an internal tracking number of 191453916. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, reflects a revision to the original purchase order terms.
The sole change documented in this revision pertains to the shipping delivery date, which has been modified to Saturday, December 6, 2025, 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $165.44, resulting in a total extended amount of $165.44. The State of Texas is exempt from federal excise taxes and has asserted a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26204169
Order Date: 12/2/2025
Internal Tracking No.: 191453916
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: Sat Dec 06 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: Sat Dec 06 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 .