26203201-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203201
- Contract number
- 26203201
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26203201) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service (Agency 716). The purchase order was originally placed on November 18, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents Revision 1 of the original purchase order, with the primary change being a modification to the shipping delivery date, now scheduled for Friday, November 21, 2025.
The purchase order is for one unit of Commodity Code item C under Contract 975-C1 (a term contract) at a unit price of $114.96, resulting in a total order value of $114.96. The order is subject to Texas tax exemption provisions, as the purchased item is being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional contract terms, option periods, or renewal provisions are specified in this change notice. The document was processed on May 6, 2026, at 9:45 a.m., indicating a significant time gap between the original order date and the change notice processing.
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| File | Type | Posted |
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| 26203201-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203201
Order Date: 11/18/2025
Internal Tracking No.: 185678673
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: Fri Nov 21 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: Fri Nov 21 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 .