26204866-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204866
- Contract number
- 26204866
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204866) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original order dated November 11, 2025, with the change effective as of May 6, 2026.
The purchase order covers one line item under NIGP Code 97514 for commodity code "C" valued at $76.64 per unit. The order quantity is one unit, with delivery scheduled for Wednesday, November 12, 2025 (PST). The item is procured under Contract 975-C1, classified as a Term contract. The total order value is $76.64. The revision modified the shipping delivery date, though the specific previous delivery date is not clearly indicated in the change reason documentation. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being secured for exclusive use by a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26204866
Order Date: 11/11/2025
Internal Tracking No.: 182076683
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 9:49 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .