26205336-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205336
- Contract number
- 26205336
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205336) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document reflects a contract award to The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 2, 2025, with an internal tracking number of L86345114.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (Term Contract type) at a unit price of $165.44, for a total contract amount of $165.44. The delivery date specified is Friday, December 5, 2025 (PST). The change notice, issued on May 6, 2026, documents a revision to the shipping delivery date. 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 agency.
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Text version
Purchase Order Change Notice PO No. 26205336
Order Date: 12/2/2025
Internal Tracking No.: L86345114
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 9:53 am-Shipping delivery date has changed from: to: Fri Dec 05 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 Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .