26206785-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206785
- Contract number
- 26206785
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206785) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – 320. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 10, 2025, with an internal tracking number L39765552. This revision represents the first change to the original purchase order.
The purchase order covers a single line item under NIGP Code 97514 for a commodity identified as "C" under Contract 975-C1, a term contract. The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The delivery date specified is Wednesday, December 10, 2025, at 00:00:00 GMT-0800 (PST). The revision made on May 6, 2026, at 9:52 am updated the shipping delivery date. As a state entity, Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26206785
Order Date: 12/10/2025
Internal Tracking No.: L39765552
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: Wed Dec 10 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .