26203087-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203087
- Contract number
- 26203087
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203087) issued by the State of Texas through the Texas A&M Engineering Extension Service (Agency 716) in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (ID: 11319385685), headquartered at 8501 Williams Road, Estero, Florida 33928. The original order date was November 7, 2025, with an internal tracking number of 180184340.
The purchase order covers one unit of commodity code T6 under Term Contract 975-C1 at a unit price of $530.36 for a total order amount of $530.36. The change notice, dated May 6, 2026, reflects a revision to the delivery date, which has been changed to Wednesday, November 12, 2025 (00:00:00 GMT-0800 PST). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state. No additional fees, surcharges, or taxes are included in the total amount.
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Text version
Purchase Order Change Notice PO No. 26203087
Order Date: 11/7/2025
Internal Tracking No.: 180184340
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: Wed Nov 12 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 T6 Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 530.36 $530.36
Total $530.36
File details come from the government source that posted it. Updated .