26204813-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204813
- Contract number
- 26204813
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204813) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The document reflects a revision to an order placed with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice was issued on May 6, 2026, at 9:47 AM and represents the first revision to the original purchase order dated November 4, 2025.
The purchase order covers a single line item (Commodity Code 97514) under Contract 975-C1, a term contract. The item is identified as "F" with a quantity of one unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The only modification documented in this revision is a change to the shipping delivery date, now scheduled for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The order is subject to Texas tax exemption provisions as the purchase is for exclusive use by the State of Texas. The internal tracking number assigned to this purchase order is L86342686.
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| File | Type | Posted |
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| 26204813-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204813
Order Date: 11/4/2025
Internal Tracking No.: L86342686
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: Thu Nov 06 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: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .