26205200-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205200
- Contract number
- 26205200
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205200) 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 17, 2025, and revised on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses one line item (NIGP Code 97514) for a single unit at a unit price of $275.08, resulting in an extended amount of $275.08. The item is procured under Contract 975-C1, designated as a term contract. The primary change reflected in this revision notice is the modification of the shipping delivery date to Thursday, November 20, 2025 (00:00:00 GMT-0800 PST). The order total remains $275.08, with no federal excise taxes applied per the state's exemption status.
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Text version
Purchase Order Change Notice PO No. 26205200
Order Date: 11/17/2025
Internal Tracking No.: 184716232
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: Thu Nov 20 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 275.08 $275.08
Total $275.08
File details come from the government source that posted it. Updated .