26204099-1.pdf

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Term TX|975-C1|11319385685|26204099
Contract number
26204099
Issued by
Texas

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Purchase Order Change Notice Summary

This Purchase Order Change Notice (PO No. 26204099) was 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 reflects a revision to an existing purchase order from the Contractor, The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The revision was processed on May 6, 2026, and the original order date was November 3, 2025.

The purchase order pertains to a single line item under NIGP Code 97514, referenced as item "F" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The primary change documented in this revision is the modification of the shipping delivery date to Thursday, November 6, 2025, 00:00:00 GMT-0800 (PST). The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or its political subdivisions.

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Purchase Order Change Notice PO No. 26204099

Order Date: 11/3/2025

Internal Tracking No.: L43078626

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: Thu Nov 06 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: Thu Nov 06 2025

00:00:00 GMT-0800 (PST)

1 EACH 124.08 $124.08

Total $124.08

File details come from the government source that posted it. Updated .