26204957-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26204957
- Contract number
- 26204957
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204957) 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 was originally placed on November 4, 2025, with The Hertz Corporation (ID: 11319385685), located at 8501 Williams Road, Estero, Florida 33928. This revision represents the first change to the original purchase order.
The purchase order covers one unit of commodity item "D" under NIGP Code 97514, procured under Term Contract 975-C1, with a unit price of $153.28 and an extended amount of $153.28. The sole revision to this purchase order, effective May 6, 2026, modified the shipping delivery date to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from all Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as this property is being procured for the exclusive use of the state.
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Text version
Purchase Order Change Notice PO No. 26204957
Order Date: 11/4/2025
Internal Tracking No.: 178597565
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: Sat Nov 08 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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 153.28 $153.28
Total $153.28
File details come from the government source that posted it. Updated .