26202511-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202511
- Contract number
- 26202511
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202511) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The order was originally placed on October 29, 2025, and involves The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice documents Revision #1, which was processed on May 6, 2026, at 9:45 am.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1, a term contract with The Hertz Corporation at a unit price of $82.72, for a total order amount of $82.72. The primary change reflected in this notice is the adjustment of the shipping delivery date to Thursday, October 30, 2025. As a State of Texas procurement, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202511
Order Date: 10/29/2025
Internal Tracking No.: 175742313
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 .