26202320-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202320
- Contract number
- 26202320
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202320) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The order is placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 25, 2025, with an internal tracking number of 173830996.
The change notice, dated May 6, 2026, reflects a revision to the original purchase order affecting the delivery date. The order consists of a single line item under NIGP Code 97514 for one unit of commodity code "F" sourced from Contract 975-C1 (a term contract) at a unit price of $165.44, with a total order amount of $165.44. The delivery date has been modified to Tuesday, October 28, 2025 (PDT). The State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property being purchased for exclusive use by the state.
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| File | Type | Posted |
|---|---|---|
| 26202320-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202320
Order Date: 10/25/2025
Internal Tracking No.: 173830996
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 9:47 am-Shipping delivery date has changed from: to: Tue Oct 28 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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .