26206579-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206579
- Contract number
- 26206579
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M Engineering Extension Service. The document pertains to PO No. 26206579, originally dated December 1, 2025, with an internal tracking number of 190904000. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, with the ship-to address designated as the United States.
The purchase order covers a single line item under NIGP Code 97514 for commodity code "D" under Contract 975-C1, a term contract type. The order quantity is one unit at a unit price of $173.28, resulting in an extended amount of $173.28. The original delivery date has been revised through this change notice, with the new delivery date set for Friday, December 5, 2025 at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26206579
Order Date: 12/1/2025
Internal Tracking No.: 190904000
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: Fri Dec 05 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: Fri Dec 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 173.28 $173.28
Total $173.28
File details come from the government source that posted it. Updated .