26204784-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204784
- Contract number
- 26204784
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order Change Notice issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The purchase order is designated PO No. 26204784, originally dated November 11, 2025, with Internal Tracking No. 182018723. This is the first revision to the purchase order.
The change notice reflects a modification to the shipping delivery date, now scheduled for Friday, November 14, 2025. The order involves one line item under NIGP Code 97514, designated as commodity code "F," procured under Contract 975-C1 (a term contract). The quantity is one unit at a unit price of $139.08, resulting in an extended amount of $139.08. The total purchase order amount is $139.08. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204784
Order Date: 11/11/2025
Internal Tracking No.: 182018723
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 9:48 am-Shipping delivery date has changed from: to: Fri Nov 14 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 Nov 14 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 .