26204923-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204923
- Contract number
- 26204923
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26204923) issued by the State of Texas through the Texas A&M Engineering Extension Service (Agency 716) to The Hertz Corporation, dated November 16, 2025. The document reflects Revision 1 of the purchase order, with an internal tracking number of 184621430. The change notice was issued on May 6, 2026, to modify the shipping delivery date to Wednesday, November 19, 2025 (PST). The bill-to and ship-to addresses are designated for use by the State of Texas, which exempts the purchase from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one line item under NIGP Code 97514, referenced as commodity item "D" under Contract 975-C1 (Term Contract type). The order is for one unit at a unit price of $129.96, for a total order amount of $129.96. The delivery date specified in the change notice is Wednesday, November 19, 2025. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract terms.
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Text version
Purchase Order Change Notice PO No. 26204923
Order Date: 11/16/2025
Internal Tracking No.: 184621430
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: Wed Nov 19 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: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 129.96 $129.96
Total $129.96
File details come from the government source that posted it. Updated .