26203560-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203560
- Contract number
- 26203560
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service – 716. The document pertains to PO No. 26203560, originally dated October 27, 2025, and involves The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, FL 33928. This revision, marked as PO Revision #1, was processed on May 6, 2026.
The purchase order covers one unit of commodity item "R" under NIGP Code 97514, referenced under Contract 975-C1 (a term contract). The unit price is $308.28 with an extended amount totaling $308.28. The primary change reflected in this revision concerns the shipping delivery date, which was updated to Friday, October 31, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property secured for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203560
Order Date: 10/27/2025
Internal Tracking No.: 174407553
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 9:48 am-Shipping delivery date has changed from: to: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 R Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 308.28 $308.28
Total $308.28
File details come from the government source that posted it. Updated .