26205019-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205019
- Contract number
- 26205019
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205019) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated October 28, 2025, with an internal tracking number of 175089946. This is Revision 1 of the purchase order, issued on May 6, 2026, and represents a change notice modifying the original order terms.
The change notice modifies the shipping delivery date from an unspecified earlier date to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The purchase order covers one unit of commodity code item C under Contract 975-C1, classified as a Term contract type. The unit price is $114.96 with an extended amount of $114.96, for a total order value of $114.96. 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 the property is being secured for exclusive use by the State of Texas.
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| File | Type | Posted |
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| 26205019-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205019
Order Date: 10/28/2025
Internal Tracking No.: 175089946
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 9:51 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .