26206422-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206422
- Contract number
- 26206422
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26206422) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service - 716. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The original order date was December 1, 2025, with this being Revision #1 dated May 6, 2026. The primary change reflected in this notice involves a modification to the shipping delivery date.
The purchase order covers one item under NIGP Code 97514, referenced as commodity "D," with an associated term contract (975-C1). One unit is being procured at a unit price of $114.96 for a total order amount of $114.96. The revised delivery date is December 4, 2025 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a Texas state agency. No federal excise taxes apply to this transaction.
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Text version
Purchase Order Change Notice PO No. 26206422
Order Date: 12/1/2025
Internal Tracking No.: 190732964
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 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 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .