26205889-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205889
- Contract number
- 26205889
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205889) issued by the State of Texas, specifically the Texas Workforce Commission (Agency 320), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a contract modification with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 12, 2025, with an internal tracking number 182524031.
The change notice documents Revision 1 to the original purchase order, with the primary modification being a change to the shipping delivery date, now set for Thursday, November 13, 2025 at 00:00:00 GMT-0800 (PST). The order consists of one line item under NIGP Code 97514, classified as Item "F" under Contract 975-C1 (a term contract). The quantity ordered is one unit at a unit price of $82.72, resulting in an extended amount and total order value of $82.72. The purchase qualifies for state and city sales tax exemption 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. 26205889
Order Date: 11/12/2025
Internal Tracking No.: 182524031
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 9:50 am-Shipping delivery date has changed from: to: Thu Nov 13 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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .