26204316-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204316
- Contract number
- 26204316
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204316) issued by the State of Texas, specifically the Texas Workforce Commission - 320, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 4, 2025, with an internal tracking number of 178434336. The change notice, issued on May 6, 2026, represents the first revision to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, which is a term contract type. The order calls for one unit (1 EACH) at a unit price of $76.64, resulting in a total extended amount of $76.64. The sole revision made to this purchase order involved a change to the shipping delivery date, which has been updated to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Tax under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26204316-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204316
Order Date: 11/4/2025
Internal Tracking No.: 178434336
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 9:48 am-Shipping delivery date has changed from: to: Thu Nov 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 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 .