26202412-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202412
- Contract number
- 26202412
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202412) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, procuring from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 8, 2025, with an internal tracking number of 194675342. This is the first revision to the original purchase order, processed on May 6, 2026.
The change notice documents a modification to the shipping delivery date for a single line item (NIGP Code 97514) with a unit price of $289.29 for one item ordered under Term Contract 975-C1. The revised delivery date is Thursday, December 11, 2025, at 00:00:00 GMT-0800 (PST). The total order amount remains $289.29. As a state entity purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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| File | Type | Posted |
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| 26202412-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202412
Order Date: 12/8/2025
Internal Tracking No.: 194675342
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 9:47 am-Shipping delivery date has changed from: to: Thu Dec 11 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 T Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 11 2025
00:00:00 GMT-0800 (PST)
1 EACH 289.29 $289.29
Total $289.29
File details come from the government source that posted it. Updated .