26203049-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203049
- Contract number
- 26203049
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203049) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, procuring from The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, FL 33928. The original order was placed on December 20, 2025, with an internal tracking number of 370400542. The document represents the first revision to the purchase order, issued on May 6, 2026.
The purchase order contains one line item (NIGP Code 97514) for commodity "D" under Term Contract 975-C1, with a quantity of one unit at a unit price of $191.60, resulting in a total extended amount of $191.60. The sole change reflected in this revision is a modification to the shipping delivery date, now scheduled for Thursday, December 25, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity or political subdivision.
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| File | Type | Posted |
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| 26203049-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203049
Order Date: 12/20/2025
Internal Tracking No.: 370400542
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 Dec 25 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 25 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 .