26205339-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205339
- Contract number
- 26205339
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document modifies Purchase Order No. 26205339, originally dated December 11, 2025, with an internal tracking number L86345836. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. This represents the first revision to the original purchase order.
The purchase order concerns a single line item under NIGP Code 97514, referenced as Contract 975-C1 (Term contract type), for one unit of a commodity designated as "F" at a unit price of $82.72, resulting in a total extended amount of $82.72. The primary change documented in this revision pertains to the delivery date, which has been modified to Saturday, December 13, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205339
Order Date: 12/11/2025
Internal Tracking No.: L86345836
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: Sat Dec 13 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: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .