26204473-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204473
- Contract number
- 26204473
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204473) 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. This document represents a revision to the original purchase order, specifically addressing a change in shipping and delivery logistics.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $124.08, with a total contract amount of $124.08. The primary change documented in this revision is the adjustment of the shipping delivery date to Friday, December 5, 2025, at 00:00:00 GMT-0800 (PST). The purchase is made under the State of Texas tax exemption certificate, which exempts the state from sales and use taxes for tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26204473
Order Date: 12/2/2025
Internal Tracking No.: 191619514
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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .