26205835-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205835
- Contract number
- 26205835
- Issued by
- Texas
About this file
Document Summary
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 notice modifies Purchase Order No. 26205835, originally dated October 31, 2025, with an internal tracking number of 176495384. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change represents Revision #1 to the original purchase order.
The purchase order covers one item under NIGP Code 97514, identified as Q4 under Contract 975-C1 (a term contract). The order is for one unit at a unit price of $206.31, resulting in a total extended amount of $206.31. The primary change reflected in this revision is the modification of the shipping delivery date to Monday, November 3, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales and excise tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26205835
Order Date: 10/31/2025
Internal Tracking No.: 176495384
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: 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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
1 EACH 206.31 $206.31
Total $206.31
File details come from the government source that posted it. Updated .