26202490-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202490
- Contract number
- 26202490
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202490) was issued on October 29, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document modifies an existing purchase order with The Hertz Corporation (11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. This is the first revision to the original purchase order, with the change implemented on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, referencing Contract 975-C1 (Term contract type), with a delivery date of October 30, 2025. The order quantity is one unit (EACH) at a unit price of $82.72, resulting in a total order value of $82.72. The sole change documented in this revision pertains to the shipping delivery date. As a purchase by the State of Texas, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the property designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202490
Order Date: 10/29/2025
Internal Tracking No.: 175603923
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 9:45 am-Shipping delivery date has changed from: to: Thu Oct 30 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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .