26205251-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205251
- Contract number
- 26205251
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205251) issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was October 27, 2025, with an internal tracking number of 174514141. This revision represents the first change to the original purchase order.
The purchase order is for one unit of item F under Contract 975-C1 (a term contract) at a unit price of $392.92, with a total order value of $392.92. The primary change reflected in this revision is an adjustment to the delivery date, now scheduled for Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26205251
Order Date: 10/27/2025
Internal Tracking No.: 174514141
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: Fri Nov 07 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 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 392.92 $392.92
Total $392.92
File details come from the government source that posted it. Updated .