26205496-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205496
- Contract number
- 26205496
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205496) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated October 28, 2025, with an internal tracking number of 175208854. The document represents the first revision to the original purchase order, with the change reason being a modification to the shipping delivery date.
The purchase order is for one unit of item C under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $38.32, resulting in a total order amount of $38.32. The delivery date specified is Tuesday, October 28, 2025, in Pacific Daylight Time. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26205496
Order Date: 10/28/2025
Internal Tracking No.: 175208854
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 9:52 am-Shipping delivery date has changed from: to: Tue Oct 28 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .