26203928-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203928
- Contract number
- 26203928
- Issued by
- Texas
About this file
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 (Agency ID 716). The purchase order, numbered 26203928 and dated December 14, 2025, involves The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, represents the first revision to the original purchase order.
The purchase order calls for one unit of commodity item C under Contract 975-C1, classified as a term contract with NIGP Code 97514. The unit price is $114.96, resulting in a total order amount of $114.96. The change notice reflects a modification to the delivery date, which has been rescheduled to Wednesday, December 17, 2025, at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203928
Order Date: 12/14/2025
Internal Tracking No.: 197500951
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: Wed Dec 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 17 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 .