26204426-1.pdf

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Attached to
Term TX|975-C1|11319385685|26204426
Contract number
26204426
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26204426) is issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The document represents a revision to an existing purchase order originally dated December 2, 2025, between the State of Texas and The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, as PO Revision #1 with internal tracking number 191584875.

The purchase order is for one unit of commodity Q4 (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $258.31, resulting in a total order amount of $258.31. The primary change reflected in this revision is an adjustment to the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this purchase, as the property is being acquired for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order Change Notice PO No. 26204426

Order Date: 12/2/2025

Internal Tracking No.: 191584875

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: Fri Dec 05 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 258.31 $258.31

Total $258.31

File details come from the government source that posted it. Updated .