26204279-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204279
- Contract number
- 26204279
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26204279) is issued by the State of Texas, specifically through Texas A&M Engineering Extension Service (Agency 716), to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated November 20, 2025, with an internal tracking number of 186373460. This revision represents the first modification to the purchase order, with the change processed on May 6, 2026, at 9:47 a.m.
The purchase order covers a single line item under NIGP Code 97514, designated as commodity code "D," issued under Contract 975-C1 (a term contract). One unit is being procured at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The delivery date specified is Thursday, November 20, 2025, 00:00:00 GMT-0800 (PST). The change reason documented in this revision is a modification to the shipping delivery date. As a state entity purchase, this order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26204279-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26204279
Order Date: 11/20/2025
Internal Tracking No.: 186373460
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 20 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .