26204362-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204362
- Contract number
- 26204362
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204362) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 16, 2025, with an internal tracking number of 184353772.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Thursday, November 20, 2025. The purchase is for one unit of commodity code 97514 under Contract 975-C1 (a term contract) at a unit price of $206.80, resulting in a total contract value of $206.80. The State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204362
Order Date: 11/16/2025
Internal Tracking No.: 184353772
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 9:47 am-Shipping delivery date has changed from: to: Thu Nov 20 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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.80 $206.80
Total $206.80
File details come from the government source that posted it. Updated .