26202860-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202860
- Contract number
- 26202860
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202860) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service, for a purchase from The Hertz Corporation. The original order was placed on November 2, 2025, and this revision notice was issued on May 6, 2026. The document reflects a change to the shipping delivery date, which was modified to Thursday, November 6, 2025.
The purchase order is for one unit of Commodity Code 97514, Item C, under a Term contract (975-C1), at a unit price of $191.60 for a total order amount of $191.60. The item will be shipped to the United States, with The Hertz Corporation's billing address listed as 8501 Williams Road, Estero, Florida 33928. As a State of Texas purchase, the order 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. 26202860
Order Date: 11/2/2025
Internal Tracking No.: 177566325
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: 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .