26204486-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204486
- Contract number
- 26204486
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204486) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service - 716, to The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an existing purchase order, with this being Revision #1 dated December 2, 2025.
The change notice modifies the delivery date for one item under NIGP Code 97514, designated as commodity code "F," which is procured under Contract 975-C1 (a term contract). The order consists of a single unit priced at $139.08 for a total purchase amount of $139.08. The primary change documented is the adjustment of the shipping delivery date to Friday, December 5, 2025 at 00:00:00 GMT-0800 (PST). As a State of Texas purchase, the 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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Text version
Purchase Order Change Notice PO No. 26204486
Order Date: 12/2/2025
Internal Tracking No.: 191619573
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 Dec 05 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 139.08 $139.08
Total $139.08
File details come from the government source that posted it. Updated .