26202564-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202564
- Contract number
- 26202564
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202564), issued on October 29, 2025, represents a modification to an existing procurement between the State of Texas, specifically the Texas Workforce Commission (Agency 320), and The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is the first revision to the original purchase order. The change pertains to the shipping delivery date, which was modified to Thursday, October 30, 2025.
The purchase order involves one item under NIGP Code 97514, designated as commodity code "F" and referenced under Term Contract 975-C1. The order quantity is one unit at a unit price of $41.36, resulting in a total extended amount of $41.36. The transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency. The delivery is scheduled for October 30, 2025, and the order is being billed to and shipped to the United States.
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Text version
Purchase Order Change Notice PO No. 26202564
Order Date: 10/29/2025
Internal Tracking No.: 175870424
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 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .