26205061-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205061
- Contract number
- 26205061
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205061) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Workforce Commission (Agency 320). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice was issued on May 6, 2026, and represents Revision #1 to the original purchase order dated November 11, 2025.
The purchase order covers a single line item under NIGP Code 97514, referencing Contract 975-C1, which is classified as a Term contract. The item quantity is one unit at a unit price of $82.72, resulting in an extended amount of $82.72. The primary change documented in this revision pertains to the shipping delivery date, which was modified to Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205061
Order Date: 11/11/2025
Internal Tracking No.: 182204094
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: Thu Nov 13 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 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .