26204526-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204526
- Contract number
- 26204526
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26204526) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service – 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was October 27, 2025, with an internal tracking number of 174787664. This is Revision 1 of the purchase order, with the change notice dated May 6, 2026.
The purchase order contains one line item under NIGP Code 97514 for a single unit (1 EACH) at a unit price of $124.08, resulting in an extended amount of $124.08 and a total order value of $124.08. The item is referenced as commodity code F under Contract 975-C1, a term contract. The primary change reflected in this revision notice is an update to the delivery date, which was changed to Thursday, October 30, 2025, 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a state entity.
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Text version
Purchase Order Change Notice PO No. 26204526
Order Date: 10/27/2025
Internal Tracking No.: 174787664
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 9:50 am-Shipping delivery date has changed from: to: Thu Oct 30 2025 00:00:00
GMT-0700 (PDT)
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: Thu Oct 30 2025
00:00:00 GMT-0700 (PDT)
1 EACH 124.08 $124.08
Total $124.08
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