26205885-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205885
- Contract number
- 26205885
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice 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 purchase order (No. 26205885) was originally placed on November 17, 2025, with The Hertz Corporation, a contractor located at 8501 Williams Road, Estero, Florida 33928. The change notice, issued on May 6, 2026, represents Revision #1 to the original purchase order and is identified with internal tracking number 184958852.
The purchase order is for one unit of commodity item "D" under NIGP Code 97514, sourced through contract 975-C1 (a term contract). The unit price is $114.96 with an extended amount of $114.96, representing the total order value. The primary change documented in this revision involves the shipping delivery date, which has been modified to Thursday, November 20, 2025, at 00:00:00 GMT-0800 (PST). As a state purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26205885
Order Date: 11/17/2025
Internal Tracking No.: 184958852
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 9:51 am-Shipping delivery date has changed from: to: Thu Nov 20 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 D Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 20 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 .