26206065-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206065
- Contract number
- 26206065
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206065) 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 contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order dated December 4, 2025, with the change notice issued on May 6, 2026.
The purchase order is for one unit of a commodity item under NIGP Code 97514, referenced as Contract 975-C1 (a term contract). The unit price is $43.32, resulting in a total order amount of $43.32. The primary change reflected in this revision is a modification to the shipping delivery date, which has been adjusted to Thursday, December 4, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206065
Order Date: 12/4/2025
Internal Tracking No.: 192666165
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: Thu Dec 04 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 Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 43.32 $43.32
Total $43.32
File details come from the government source that posted it. Updated .