26204942-1.pdf

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Term TX|975-C1|11319385685|26204942
Contract number
26204942
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26204942) 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, located at 8501 Williams Road, Estero, FL 33928. The change notice, dated October 27, 2025, represents the first revision to the original purchase order.

The order encompasses one item under NIGP Code 97514, identified as Commodity C, with a unit price of $76.64 for a quantity of one unit. The total order value is $76.64. The purchase is made under Term Contract 975-C1. The sole revision made to this purchase order, documented on May 6, 2026, involves a modification to the shipping delivery date, now scheduled for Wednesday, October 29, 2025, at 00:00:00 GMT-0700 (PDT). The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the property is acquired for exclusive use by the state or a political subdivision thereof.

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Text version

Purchase Order Change Notice PO No. 26204942

Order Date: 10/27/2025

Internal Tracking No.: 174960601

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 9:51 am-Shipping delivery date has changed from: to: Wed Oct 29 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Oct 29 2025

00:00:00 GMT-0700 (PDT)

1 EACH 76.64 $76.64

Total $76.64

File details come from the government source that posted it. Updated .