26206400-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206400
- Contract number
- 26206400
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206400) 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 order originally placed on November 6, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice was generated on May 6, 2026, and reflects a modification to the original purchase order terms.
The order involves a single line item (NIGP Code 97514) procured under Term Contract 975-C1, with a quantity of one unit at a unit price of $92.72, resulting in a total order amount of $92.72. The primary change reflected in this revision is an update to the shipping delivery date, which has been changed to Saturday, November 8, 2025 (GMT-0800 PST). The order is exempt from state and city 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 political subdivision thereof.
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Text version
Purchase Order Change Notice PO No. 26206400
Order Date: 11/6/2025
Internal Tracking No.: 179419251
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 9:52 am-Shipping delivery date has changed from: to: Sat Nov 08 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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 92.72 $92.72
Total $92.72
File details come from the government source that posted it. Updated .