26204401-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204401
- Contract number
- 26204401
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204401) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 16, 2025, with an internal tracking number of 184391513.
The purchase order covers one item under NIGP Code 97514, identified as a Term Contract (975-C1), with a quantity of one unit at a unit price of $206.31 for a total order value of $206.31. The revision to this purchase order, effective May 6, 2026, modified the shipping delivery date to Tuesday, November 18, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26204401
Order Date: 11/16/2025
Internal Tracking No.: 184391513
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: Tue Nov 18 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Tue Nov 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .