26206741-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206741
- Contract number
- 26206741
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206741) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division documents a modification to an existing purchase order placed with The Hertz Corporation. The order was originally dated November 27, 2025, with an internal tracking number of 189717006. The purchasing agency is Workforce Solutions South Plains (K0007), located in Lubbock, Texas, and the contractor is The Hertz Corporation, headquartered in Estero, Florida.
The change notice reflects Revision 1 to the original purchase order, with the sole modification being a shipping delivery date adjustment to Saturday, November 29, 2025. The order covers one unit of NIGP Code 97514 commodity item "F" under Term Contract 975-C1 at a unit price of $82.72, for a total order amount of $82.72. The shipment is to be delivered to Workforce Solutions South Plains at 1301 Broadway, Suite 201, Lubbock, Texas 79401. As a state entity, the purchaser is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206741
Order Date: 11/27/2025
Internal Tracking No.: 189717006
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Workforce Solutions South Plains - K0007
1301 BROADWAY, STE 201
LUBBOCK Texas 79401
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:53 am-Shipping delivery date has changed from: to: Sat Nov 29 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
Workforce Solutions South Plains - K0007
(806) 744-1987
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: Sat Nov 29 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 .