26203206-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203206
- Contract number
- 26203206
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203206) 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 order was placed with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, represents Revision 1 of the original purchase order dated November 14, 2025, with internal tracking number 183410603.
The purchase order is for one unit of commodity item "F" under NIGP Code 97514, issued under Term Contract 975-C1, at a unit price of $124.08 for a total order amount of $124.08. The primary change documented in this revision is a modification to the shipping delivery date, which was updated to Monday, November 17, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26203206-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26203206
Order Date: 11/14/2025
Internal Tracking No.: 183410603
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: Mon Nov 17 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Nov 17 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .