26203746-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203746
- Contract number
- 26203746
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203746) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated December 14, 2025, with an internal tracking number of 197279305. This is Revision 1 of the purchase order, modified on May 6, 2026, to adjust the shipping delivery date.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity "F," for one unit at a unit price of $227.48, resulting in a total order amount of $227.48. The item is procured under Contract 975-C1, a term contract, with the revised delivery date of Friday, December 19, 2025. The State of Texas is exempt from federal excise taxes and has applied a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203746
Order Date: 12/14/2025
Internal Tracking No.: 197279305
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 Dec 19 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: Fri Dec 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 227.48 $227.48
Total $227.48
File details come from the government source that posted it. Updated .