26202620-1.pdf

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Attached to
Term TX|975-C1|11319385685|26202620
Contract number
26202620
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26202620) issued by the State of Texas, specifically the Texas A&M Engineering Extension Service (Agency 716), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 1, 2025, with an internal tracking number of 177259412.

The purchase order pertains to one line item (NIGP Code 97514) designated as commodity "L" under Term Contract 975-C1. The order consists of a single unit priced at $343.85, resulting in an extended amount of $343.85. The revision to this purchase order, effective May 6, 2026, modified the delivery date to Thursday, November 6, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being acquired for exclusive use by the State or a Texas political subdivision.

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26202620-0.pdf PDF

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Text version

Purchase Order Change Notice PO No. 26202620

Order Date: 11/1/2025

Internal Tracking No.: 177259412

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 9:44 am-Shipping delivery date has changed from: to: Thu Nov 06 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 L Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025

00:00:00 GMT-0800 (PST)

1 EACH 343.85 $343.85

Total $343.85

File details come from the government source that posted it. Updated .