26204264-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204264
- Contract number
- 26204264
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204264) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service (Agency Code 716). The purchase order was originally placed on November 3, 2025, and this revision was processed on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document reflects a change to the shipping delivery date, which has been updated to Friday, November 7, 2025.
The purchase order covers a single line item under NIGP Code 97514, identified as Commodity Code "C" under Contract 975-C1 (Term Contract). The item quantity is one unit at a unit price of $173.28, resulting in an extended amount of $173.28, which is also the total order value. The delivery date specified is Friday, November 7, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204264
Order Date: 11/3/2025
Internal Tracking No.: 178385605
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 9:48 am-Shipping delivery date has changed from: to: Fri Nov 07 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: Fri Nov 07 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .