26203947-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26203947
- Contract number
- 26203947
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203947) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service (Agency 716), for procurement from The Hertz Corporation located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 15, 2025, and this revision was processed on May 6, 2026. The document is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one line item (NIGP Code 97514) under Term Contract 975-C1, with a quantity of one unit priced at $210.76, resulting in a total order amount of $210.76. The sole revision to this purchase order modified the shipping delivery date to Saturday, December 20, 2025, at 00:00:00 GMT-0800 (PST). As a state procurement, the order is exempt from Federal Excise Taxes and state and city sales taxes, as the property is being acquired exclusively for use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203947
Order Date: 12/15/2025
Internal Tracking No.: 197583632
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 Dec 20 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: Sat Dec 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .