26206410-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206410
- Contract number
- 26206410
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document pertains to PO No. 26206410, originally dated November 6, 2025, with internal tracking number 179429950. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The revision represents the first modification to the original purchase order, with the primary change being an adjustment to the shipping delivery date to Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order includes a single line item under NIGP Code 97514 for commodity code F, procured under Term Contract 975-C1. The order is for one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The State of Texas exempts this purchase from all applicable federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions. The total order value is $82.72.
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Text version
Purchase Order Change Notice PO No. 26206410
Order Date: 11/6/2025
Internal Tracking No.: 179429950
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 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 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .