26203817-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203817
- Contract number
- 26203817
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203817) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission on October 27, 2025. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision 1 of the original purchase order and documents a modification to the shipping delivery date, now scheduled for Tuesday, October 28, 2025.
The purchase order is for one unit of commodity code Q4 under Contract 975-C1, a term contract, at a unit price of $137.54 for a total order amount of $137.54. The order is being shipped to the United States and is exempt from sales tax under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. No additional contract terms, option periods, or renewals are specified in this change notice.
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Text version
Purchase Order Change Notice PO No. 26203817
Order Date: 10/27/2025
Internal Tracking No.: 174538501
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 9:49 am-Shipping delivery date has changed from: to: Tue Oct 28 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 137.54 $137.54
Total $137.54
File details come from the government source that posted it. Updated .