26203857-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203857
- Contract number
- 26203857
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document modifies Purchase Order No. 26203857, originally dated November 15, 2025, with an internal tracking number of 184020270. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice represents Revision #1 to the original purchase order.
The primary change documented is a modification to the shipping delivery date, which has been revised to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of commodity code 97514, procured under Term Contract 975-C1, with a unit price of $227.48 and an extended amount totaling $227.48. The order qualifies for Texas state and city sales tax exemption as the property is being secured for exclusive use by the State of Texas. The document was signed by Bobby Pounds and carries the standard disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Purchase Order Change Notice PO No. 26203857
Order Date: 11/15/2025
Internal Tracking No.: 184020270
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: Fri Nov 21 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: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .