26204192-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204192
- Contract number
- 26204192
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204192) is issued by the State of Texas through Texas A&M Engineering Extension Service (Agency 716) as the purchasing entity. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 11, 2025, with an internal tracking number of L58076023. This document represents the first revision to the original purchase order, with the change being a modification to the delivery date.
The purchase order covers one unit of a commodity item (NIGP Code 97514) under Contract 975-C1, which is designated as a term contract. The unit price is $114.96, with a total order amount of $114.96. The delivery date has been revised to Thursday, November 13, 2025, at 00:00:00 GMT-0800 (PST). 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 purchase is for exclusive use by a Texas state entity. The ship-to location is identified as the United States.
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Text version
Purchase Order Change Notice PO No. 26204192
Order Date: 11/11/2025
Internal Tracking No.: L58076023
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 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 114.96 $114.96
Total $114.96
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