26205167-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205167
- Contract number
- 26205167
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205167) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Texas Workforce Commission – 320. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date is October 28, 2025, with an internal tracking number of 175099676. This is Revision 1 of the purchase order, with the change being a modification to the shipping delivery date, now scheduled for Wednesday, October 29, 2025.
The purchase order covers one item under NIGP Code 97514, procured under Contract 975-C1, which is a term contract. The quantity is one unit at a unit price of $82.72, resulting in an extended amount of $82.72 and a total order value of $82.72. The order qualifies for State of Texas and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205167
Order Date: 10/28/2025
Internal Tracking No.: 175099676
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: Wed Oct 29 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
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