26205204-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205204
- Contract number
- 26205204
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26205204) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division. The purchasing agency is Texas A&M Transportation Institute (Agency No. 727). The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated December 3, 2025, and this revision (Revision #1) was processed on May 6, 2026. The change notice reflects a modification to the shipping delivery date, which has been changed to Friday, December 5, 2025.
The purchase order pertains to a single line item under NIGP Code 97514, identified as commodity code "D" under Contract 975-C1, a term contract. The order quantity is one unit at a unit price of $114.96, resulting in a total extended amount of $114.96. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the state or a Texas political subdivision. No additional fees, options periods, renewals, or set-asides are indicated in this purchase order.
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| File | Type | Posted |
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| 26205204-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26205204
Order Date: 12/3/2025
Internal Tracking No.: 191883145
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 9:48 am-Shipping delivery date has changed from: to: Fri Dec 05 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 Transportation Institute
- 727
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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
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