26205619-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205619
- Contract number
- 26205619
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205619) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission – 320. The document reflects a revision to an existing purchase order with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on October 28, 2025, with an internal tracking number of 175325286.
The purchase order covers a single line item classified under NIGP Code 97514, referenced as Contract 975-C1 (a term contract type). The item consists of one unit of commodity "F" at a unit price of $124.08, resulting in an extended amount of $124.08. The revision modifies the shipping delivery date to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205619
Order Date: 10/28/2025
Internal Tracking No.: 175325286
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: Fri Oct 31 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: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .