26203050-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203050
- Contract number
- 26203050
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203050) issued by the State of Texas, specifically the Texas Workforce Commission - 320, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 9, 2025, with an internal tracking number of 181262955. This is the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Monday, November 10, 2025 (PST). The order encompasses one item under NIGP Code 97514 under Contract 975-C1 (a term contract), with a quantity of one unit at a unit price of $41.36, resulting in a total order amount of $41.36. The State of Texas is exempt from Federal Excise Taxes and applies its state and city sales tax exemption under Texas Tax Code Section 151.309(4) for property secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203050
Order Date: 11/9/2025
Internal Tracking No.: 181262955
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 9:47 am-Shipping delivery date has changed from: to: Mon Nov 10 2025 00:00:00
GMT-0800 (PST)
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .