26204204-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204204
- Contract number
- 26204204
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204204) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The document reflects a change to an original purchase order dated October 27, 2025, with an internal tracking number of 174648261. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928.
The purchase order revision, effective May 6, 2026, modifies the shipping delivery date to Thursday, October 30, 2025 (PDT). The order is for one unit of commodity item Q4 under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $275.08 with an extended amount of $275.08, representing the total contract value. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204204
Order Date: 10/27/2025
Internal Tracking No.: 174648261
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 9:49 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .