26204982-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204982
- Contract number
- 26204982
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204982) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was originally placed on November 11, 2025, and involves The Hertz Corporation (vendor number 11319385685), located at 8501 Williams Road, Estero, Florida 33928. This is revision 1 of the purchase order, with the change being dated May 6, 2026.
The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1 at a unit price of $156.08, resulting in an extended amount of $156.08. The delivery date has been revised to Friday, November 14, 2025. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Purchase Order Change Notice PO No. 26204982
Order Date: 11/11/2025
Internal Tracking No.: 182144572
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: Fri Nov 14 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 Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 156.08 $156.08
Total $156.08
File details come from the government source that posted it. Updated .