26205352-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205352
- Contract number
- 26205352
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205352) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – 320. The document reflects a change to an existing purchase order with The Hertz Corporation (Tax ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. This is revision 1 of the original purchase order dated October 27, 2025.
The change notice documents a modification to the shipping delivery date, which has been updated to Saturday, November 1, 2025. The purchase order covers one unit of commodity code 97514 under Term Contract 975-C1, with a unit price of $227.48 and a total order value of $227.48. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas state agency.
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Text version
Purchase Order Change Notice PO No. 26205352
Order Date: 10/27/2025
Internal Tracking No.: 174520776
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 9:51 am-Shipping delivery date has changed from: to: Sat Nov 01 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 01 2025
00:00:00 GMT-0700 (PDT)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .