26204901-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204901
- Contract number
- 26204901
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204901) 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 – 716. The contractor is The Hertz Corporation (Federal ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice represents the first revision to the original purchase order dated November 11, 2025, and was issued on May 6, 2026.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," procured under a Term Contract (975-C1). The order quantity is one unit at a unit price of $92.72, for a total order amount of $92.72. The sole revision made to the original purchase order involved a change to the shipping delivery date, now set for Thursday, November 13, 2025. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26204901
Order Date: 11/11/2025
Internal Tracking No.: 182097775
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 13 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: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 92.72 $92.72
Total $92.72
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