26204797-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204797
- Contract number
- 26204797
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service (Agency 716). The purchase order is for The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order was dated October 27, 2025, with internal tracking number 174821382 and purchase order number 26204797.
The change notice reflects revision 1 to the original purchase order, with the sole modification being an adjustment to the shipping delivery date to Friday, October 31, 2025. The order is for one unit of commodity code D under a term contract (975-C1) at a unit price of $185.28, resulting in a total order amount of $185.28. The purchase is exempt from Texas sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26204797
Order Date: 10/27/2025
Internal Tracking No.: 174821382
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: Fri Oct 31 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 185.28 $185.28
Total $185.28
File details come from the government source that posted it. Updated .