26204849-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204849
- Contract number
- 26204849
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204849) issued by the State of Texas through the Texas A&M Engineering Extension Service (Agency/CO-OP Member 716) for procurement from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 16, 2025, with an internal tracking number of 184568145. The change notice represents Revision #1 and was processed on May 6, 2026.
The purchase order covers one unit of commodity item "C" under Contract 975-C1, a term contract, at a unit price of $191.60 for a total order amount of $191.60. The sole modification made by this change notice involves the shipping delivery date, which was adjusted to Friday, November 21, 2025, at 00:00:00 GMT-0800 (PST). 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 property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26204849
Order Date: 11/16/2025
Internal Tracking No.: 184568145
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 21 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 21 2025
00:00:00 GMT-0800 (PST)
1 EACH 191.60 $191.60
Total $191.60
File details come from the government source that posted it. Updated .