26203691-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203691
- Contract number
- 26203691
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203691) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service – 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was originally placed on November 19, 2025, with an internal tracking number of 185842635.
The purchase order covers one line item with NIGP Code 97514 under Contract 975-C1, a term contract. The item designated as "R" is being procured in a quantity of one unit at a unit price of $216.21, resulting in an extended amount of $216.21 and a total order value of $216.21. The primary change reflected in this revision (Revision #1) is the modification of the shipping delivery date to Saturday, November 22, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order Change Notice PO No. 26203691
Order Date: 11/19/2025
Internal Tracking No.: 185842635
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 9:46 am-Shipping delivery date has changed from: to: Sat Nov 22 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 R Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 22 2025
00:00:00 GMT-0800 (PST)
1 EACH 216.21 $216.21
Total $216.21
File details come from the government source that posted it. Updated .