26205145-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205145
- Contract number
- 26205145
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205145) issued by the State of Texas, specifically by Texas A&M Engineering Extension Service - 716, procuring from The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 25, 2025, with an internal tracking number of 188574540. The change notice, issued on May 6, 2026, modifies the shipping delivery date to Monday, December 29, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
The purchase order covers one item (Line 1) with NIGP Code 97514, referenced as commodity code "B" under Contract 975-C1, which is a term-type contract. One unit is being procured at a unit price of $998.00, resulting in an extended amount and total order value of $998.00. The item is designated for delivery to the United States.
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Text version
Purchase Order Change Notice PO No. 26205145
Order Date: 11/25/2025
Internal Tracking No.: 188574540
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: Mon Dec 29 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 B Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 998.00 $998.00
Total $998.00
File details come from the government source that posted it. Updated .