26206041-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206041
- Contract number
- 26206041
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206041) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The document represents Revision #1 of the original purchase order dated November 1, 2025, with an internal tracking number of 177065103.
The change notice modifies the shipping delivery date to Tuesday, November 4, 2025 (PST). The purchase order covers one unit of a single commodity item identified under NIGP Code 97514, referenced as Contract 975-C1 (Term Contract). The unit price is $165.44, with an extended amount of $165.44 for the total order value. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206041
Order Date: 11/1/2025
Internal Tracking No.: 177065103
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: Tue Nov 04 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: Tue Nov 04 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 .