26204252-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204252
- Contract number
- 26204252
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26204252) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service (Agency 716), for a purchase from The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 21, 2025, with an internal tracking number of L64599286. This first revision to the purchase order was processed on May 6, 2026, and documents a modification to the delivery date.
The purchase order covers one commodity item (NIGP Code 97514) under a term contract (975-C1) with a unit price of $76.64 per item for a quantity of one each, resulting in an extended amount and total of $76.64. The primary change documented in this revision is the adjustment of the shipping delivery date to Sunday, November 23, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, this order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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| File | Type | Posted |
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| 26204252-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26204252
Order Date: 11/21/2025
Internal Tracking No.: L64599286
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: Sun Nov 23 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: Sun Nov 23 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .