26202527-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202527
- Contract number
- 26202527
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202527) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document reflects a revision to an order placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was executed on October 29, 2025, with an internal tracking number of 175769635.
The purchase order revision pertains to a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract). One unit is being procured at a unit price of $38.32, resulting in a total order amount of $38.32. The primary change documented in this revision is the adjustment of the shipping delivery date to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26202527
Order Date: 10/29/2025
Internal Tracking No.: 175769635
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .