26203074-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203074
- Contract number
- 26203074
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203074) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, through the Texas A&M Engineering Extension Service (Agency 716). The purchase order was placed with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document was originally dated November 7, 2025, and has been revised once as of May 6, 2026, at 9:45 AM to adjust the shipping delivery date.
The purchase order involves a single line item (NIGP Code 97514) for one unit of a commodity coded as "C" under Contract 975-C1, a term contract. The unit price is $114.96, resulting in an extended amount and total order value of $114.96. The delivery date specified is Sunday, November 9, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26203074
Order Date: 11/7/2025
Internal Tracking No.: 180072045
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: Sun Nov 09 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: Sun Nov 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .