26205631-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205631
- Contract number
- 26205631
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205631) was issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Workforce Commission – Agency 320. The purchase order is with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The order was originally placed on October 30, 2025, and this revision represents the first change to the original purchase order.
The change notice modifies the shipping delivery date to Monday, November 3, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers one unit of Commodity Code 97514 under Contract 975-C1 (a term contract) at a unit price of $165.44, resulting in a total order amount of $165.44. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26205631
Order Date: 10/30/2025
Internal Tracking No.: 176076132
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: Mon Nov 03 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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .