26206550-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206550
- Contract number
- 26206550
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26206550) was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M AgriLife Extension Service – 555. The document represents a revision to an original purchase order dated December 11, 2025, with The Hertz Corporation (contractor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice documents a modification made on May 6, 2026, specifically addressing a revision to the shipping delivery date.
The purchase order covers one item (Commodity Code 97514, NIGP Code D) under Contract 975-C1, identified as a term contract. One unit is being procured at a unit price of $76.64, resulting in a total order amount of $76.64. The revised delivery date is Saturday, December 13, 2025 (PST). As a state procurement, the order qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26206550
Order Date: 12/11/2025
Internal Tracking No.: 196098641
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: Sat Dec 13 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 Extension Service - 555
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: Sat Dec 13 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .