26206005-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206005
- Contract number
- 26206005
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206005) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M AgriLife Research (Agency 556). The document reflects a revision to an original purchase order dated November 24, 2025, with an internal tracking number 188112713. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The change notice was processed on May 6, 2026, at 9:50 a.m.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "F," under Term Contract 975-C1. The order quantity is one unit at a unit price of $41.36, for an extended amount and total of $41.36. The delivery date specified is Monday, November 24, 2025, at 00:00:00 GMT-0800 (PST). The revision history indicates that the primary change involved modification of the shipping delivery date. As a state purchase, the order is exempt from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes as applicable under the contract terms.
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Text version
Purchase Order Change Notice PO No. 26206005
Order Date: 11/24/2025
Internal Tracking No.: 188112713
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: Mon Nov 24 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 AgriLife Research -
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: Mon Nov 24 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .