26202348-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202348
- Contract number
- 26202348
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202348) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service (Agency Code 716), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 7, 2025, with an internal tracking number of 180460000. This is the first revision to the original purchase order.
The change notice reflects a modification to the shipping delivery date, which has been revised to Saturday, November 8, 2025 (00:00:00 GMT-0800 PST). The order covers one item classified under NIGP Code 97514, referenced as commodity code "C" under Contract 975-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26202348
Order Date: 11/7/2025
Internal Tracking No.: 180460000
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 9:45 am-Shipping delivery date has changed from: to: Sat Nov 08 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 A&M Engineering Extension Service - 716
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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .