26202690-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202690
Contract number
26202690
Issued by
Texas

About this file

Purchase Order Change Notice Summary

This is a Purchase Order Change Notice issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The document modifies Purchase Order No. 26202690, originally dated October 30, 2025, with an internal tracking number of 176010940. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. This revision represents the first amendment to the original purchase order.

The change notice involves a single line item (NIGP Code 97514) for one unit of commodity "L" under Contract 975-C1, a term contract type, with a unit price of $68.77 and an extended amount of $68.77. The modification specifically addresses a change in the shipping delivery date to Thursday, October 30, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The total purchase order amount is $68.77.

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Text version

Purchase Order Change Notice PO No. 26202690

Order Date: 10/30/2025

Internal Tracking No.: 176010940

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 9:46 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Oct 30 2025

00:00:00 GMT-0700 (PDT)

1 EACH 68.77 $68.77

Total $68.77

File details come from the government source that posted it. Updated .