26204034-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204034
- Contract number
- 26204034
- 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 716). The document modifies Purchase Order No. 26204034, originally dated November 10, 2025, with an Internal Tracking Number of 181513290. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change represents Revision 1 to the original purchase order.
The change notice documents a modification to the shipping delivery date, which has been revised to Thursday, November 13, 2025 at 00:00:00 GMT-0800 (PST). The purchase order contains a single line item (NIGP Code 97514) for one unit of commodity "C" under Contract 975-C1, a term contract, with a unit price of $153.28 and an extended amount of $153.28. The total purchase order value is $153.28. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204034
Order Date: 11/10/2025
Internal Tracking No.: 181513290
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 9:47 am-Shipping delivery date has changed from: to: Thu Nov 13 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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .