26206912-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26206912
- Contract number
- 26206912
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206912) involves the State of Texas, specifically the Workforce Solutions South Plains agency (K0007) located in Lubbock, Texas, and The Hertz Corporation, headquartered in Estero, Florida. The document represents a revision to an existing purchase order originally dated December 19, 2025, with the change notice issued on May 6, 2026. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of commodity item C under Term Contract 975-C1 at a unit price of $114.96, with a total order value of $114.96. The primary change documented in this revision concerns the shipping delivery date, which has been modified to Monday, December 22, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to standard state and federal tax exemptions applicable to purchases made by the State of Texas and its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206912
Order Date: 12/19/2025
Internal Tracking No.: 199771460
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Workforce Solutions South Plains - K0007
1301 BROADWAY, STE 201
LUBBOCK Texas 79401
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: Mon Dec 22 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
Workforce Solutions South Plains - K0007
(806) 744-1987
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: Mon Dec 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .