26204459-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204459
- Contract number
- 26204459
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204459) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission on December 2, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by a Texas state agency.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $108.87, with an extended amount of $108.87, representing the total order value. The delivery date specified is Friday, December 5, 2025 (PST). This change notice represents Revision 1, issued on May 6, 2026, which modified the shipping delivery date from an unspecified original date to the December 5, 2025 delivery date.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204459-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204459
Order Date: 12/2/2025
Internal Tracking No.: 191615071
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .