26204580-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204580
- Contract number
- 26204580
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204580) issued by the State of Texas, specifically through Texas A&M Engineering Extension Service - 716, acting as the purchasing entity. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original purchase order was dated November 4, 2025, with an internal tracking number of 178458652. The document represents Revision 1 of the original purchase order, with the change notice dated May 6, 2026.
The purchase order involves a single line item for commodity code 97514 under Term Contract 975-C1. The item ordered is designated as "D" with a quantity of one unit at a unit price of $76.64, resulting in a total order amount of $76.64. The primary change reflected in this revision notice is the modification of the shipping delivery date to Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas maintains tax exemption status for this purchase under Texas Tax Code Section 151.309(4), exempting the transaction from state and city sales taxes.
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Text version
Purchase Order Change Notice PO No. 26204580
Order Date: 11/4/2025
Internal Tracking No.: 178458652
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 9:49 am-Shipping delivery date has changed from: to: Thu Nov 06 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 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .