26205784-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205784
- Contract number
- 26205784
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Workforce Commission (Agency 320). The purchase order, numbered 26205784, was originally dated October 30, 2025, and involves The Hertz Corporation (vendor ID 11319385685) located at 8501 Williams Road, Estero, Florida 33928. The change notice documents Revision 1 to the original purchase order, which was processed on May 6, 2026.
The purchase order covers one unit of commodity item C under Contract 975-C1, a term contract, at a unit price of $67.32, resulting in a total order value of $67.32. The primary change reflected in this revision pertains to the shipping delivery date, which has been adjusted to Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is secured for exclusive use by the State of Texas or a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26205784
Order Date: 10/30/2025
Internal Tracking No.: 176279806
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 67.32 $67.32
Total $67.32
File details come from the government source that posted it. Updated .