26205682-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26205682
- Contract number
- 26205682
- Issued by
- Texas
About this file
This Purchase Order Change Notice, numbered 26205682 and dated December 10, 2025, is issued by the State of Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service (Agency 716). The document represents a revision to an existing purchase order with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The change notice reflects PO Revision #1 and was processed on May 6, 2026.
The purchase order covers one line item under NIGP Code 97514, designated as commodity code "F," issued under a Term Contract (975-C1). The order calls for a single unit at a unit price of $41.36, resulting in a total contract value of $41.36. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Wednesday, December 10, 2025. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205682
Order Date: 12/10/2025
Internal Tracking No.: 195425182
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 9:50 am-Shipping delivery date has changed from: to: Wed Dec 10 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
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