26204776-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204776
- Contract number
- 26204776
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204776) issued by the State of Texas, specifically the Texas Workforce Commission, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was November 11, 2025, and this is Revision 1 of the purchase order, issued on May 6, 2026.
The purchase order covers one unit of Item F under Contract 975-C1, a term contract, at a unit price of $82.72 for an extended amount of $82.72. The sole change reflected in this revision pertains to the shipping delivery date, which was modified to Wednesday, November 12, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The total purchase order amount is $82.72.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204776-0.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. 26204776
Order Date: 11/11/2025
Internal Tracking No.: 182016811
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: Wed Nov 12 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: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .