26205065-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205065
- Contract number
- 26205065
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205065) 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 originally placed on November 11, 2025, with The Hertz Corporation, a rental car service provider located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, as revision number 1.
The purchase order covers one unit of a commodity item under NIGP Code 97514, issued under Contract 975-C1 (a term contract). The unit price is $189.54, with an extended amount totaling $189.54. 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). As a state entity, the Texas Workforce Commission is exempt from federal excise taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
|---|---|---|
| 26205065-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205065
Order Date: 11/11/2025
Internal Tracking No.: 182206872
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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 189.54 $189.54
Total $189.54
File details come from the government source that posted it. Updated .