26203053-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203053
- Contract number
- 26203053
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203053) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, to The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 9, 2025, with an internal tracking number of 181286862. This is Revision 1 of the purchase order, and the change was made on May 6, 2026, at 9:47 a.m.
The change notice reflects a modification to the shipping delivery date, which has been changed to Saturday, November 15, 2025, at 00:00:00 GMT-0800 (PST). The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The item quantity is one unit, with a unit price of $210.76 and an extended amount of $210.76, resulting in a total order value of $210.76. The State of Texas 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. 26203053
Order Date: 11/9/2025
Internal Tracking No.: 181286862
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: Sat Nov 15 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 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .