26205551-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205551
- Contract number
- 26205551
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205551) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The purchase order was originally dated October 28, 2025, with an internal tracking number of 175243946. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents the first revision to the original purchase order, with the primary change being a modification to the shipping delivery date, now set for Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT).
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, a term contract with The Hertz Corporation. The unit price is $124.08, with a total extended amount of $124.08. The order is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. The item is being procured for the exclusive use of the State of Texas or a Texas political subdivision, with shipping to the United States.
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Text version
Purchase Order Change Notice PO No. 26205551
Order Date: 10/28/2025
Internal Tracking No.: 175243946
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 9:52 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .