26206559-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206559
- Contract number
- 26206559
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206559) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division involves the Texas A&M Transportation Institute and The Hertz Corporation (DUNS: 11319385685), located at 8501 Williams Road, Estero, FL 33928. The original order was placed on December 11, 2025, with internal tracking number 196142133. The document represents the first revision to the original purchase order.
The change notice modifies the shipping delivery date to Friday, December 12, 2025 (GMT-0800 PST). The order consists of one line item under NIGP Code 97514, commodity code D, procured under Term Contract 975-C1. One unit of the specified item is ordered at a unit price of $38.32, resulting in an extended amount of $38.32 and a total order value of $38.32. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26206559
Order Date: 12/11/2025
Internal Tracking No.: 196142133
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: Fri Dec 12 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 Transportation Institute
- 727
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: Fri Dec 12 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .