26205459-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205459
- Contract number
- 26205459
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205459) issued by the State of Texas, specifically through the Texas A&M Engineering Extension Service (Agency 716), procuring from The Hertz Corporation, a vendor located in Estero, Florida. The document was originally dated November 25, 2025, and underwent its first revision on May 6, 2026. The change notice reflects a modification to the shipping delivery date, which was adjusted to Tuesday, December 2, 2025, in Pacific Standard Time. As a state procurement, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers a single line item designated as NIGP Code 97514, identified as commodity "C" under Contract 975-C1, a term contract type. The order specifies a quantity of one unit at a unit price of $145.58, resulting in an extended amount of $145.58, which represents the total contract value. The delivery location is designated as the United States, with billing and shipping directed to the addresses specified in the contractor information section.
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Text version
Purchase Order Change Notice PO No. 26205459
Order Date: 11/25/2025
Internal Tracking No.: 188682885
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: Tue Dec 02 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 EACH 145.58 $145.58
Total $145.58
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