26205208-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205208
- Contract number
- 26205208
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205208) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division involves the State of Texas, specifically the Texas Workforce Commission – 320, as the purchasing agency, and The Hertz Corporation (located in Estero, Florida) as the contractor. The purchase order was originally dated November 17, 2025, with an internal tracking number of 184720830. The document represents a revision to the original purchase order, with the primary change being an adjustment to the shipping delivery date.
The order encompasses a single line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit at a unit price of $124.08, resulting in a total order value of $124.08. The delivery date has been revised to Wednesday, November 19, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity. The document is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Purchase Order Change Notice PO No. 26205208
Order Date: 11/17/2025
Internal Tracking No.: 184720830
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 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .