26204331-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204331
- Contract number
- 26204331
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice (PO No. 26204331) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M AgriLife Extension Service. The purchase order was originally placed on November 20, 2025, with The Hertz Corporation, located in Estero, Florida (DUNS: 11319385685). The document reflects the first revision to the original purchase order, with the primary change being a modification to the shipping delivery date.
The purchase order is for one unit of commodity item B under NIGP Code 97514, issued under Term Contract 975-C1, at a unit price of $64.29 for an extended amount of $64.29. The delivery date has been updated to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The total order value is $64.29.
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Text version
Purchase Order Change Notice PO No. 26204331
Order Date: 11/20/2025
Internal Tracking No.: 186491550
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: Fri Nov 21 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 AgriLife Extension Service - 555
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 64.29 $64.29
Total $64.29
File details come from the government source that posted it. Updated .