26205674-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205674
- Contract number
- 26205674
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205674) issued by the State of Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division, documents a revision to an existing purchase order with The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The purchasing agency is Texas A&M Engineering Extension Service - 716. The change notice represents Revision #1 to the original order dated December 26, 2025.
The purchase order covers a single line item (NIGP Code 97514) under Term Contract 975-C1, consisting of one unit of commodity "C" at a unit price of $114.96, for a total order value of $114.96. The sole modification documented in this revision concerns the shipping delivery date, which was changed to Monday, December 29, 2025 (00:00:00 GMT-0800 PST). The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order Change Notice PO No. 26205674
Order Date: 12/26/2025
Internal Tracking No.: 372770005
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 C Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .