26205979-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205979
- Contract number
- 26205979
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26205979) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M Engineering Extension Service (Agency/CO-OP Member 716). The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The purchase order was originally dated November 5, 2025, with an internal tracking number 179054131.
The purchase order covers one commodity item under NIGP Code 97514, designated as Item "D," procured under Contract 975-C1 (Term contract type). The order is for one unit at a unit price of $96.64, resulting in a total extended amount of $96.64. The original delivery date was modified by revision 1 on May 6, 2026, and is now scheduled for Thursday, November 6, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26205979
Order Date: 11/5/2025
Internal Tracking No.: 179054131
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 06 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 06 2025
00:00:00 GMT-0800 (PST)
1 EACH 96.64 $96.64
Total $96.64
File details come from the government source that posted it. Updated .