26206803-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206803
- Contract number
- 26206803
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26206803) was issued by the State of Texas, specifically by the Texas A&M Engineering Extension Service (Agency 716), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated December 1, 2025, with an internal tracking number of 191035235.
The purchase order encompasses a single line item under NIGP Code 97514 for commodity code "F," issued under Contract 975-C1, which is classified as a Term contract. The order quantity is one unit at a unit price of $197.44, resulting in a total order value of $197.44. The delivery date has been revised to Thursday, December 4, 2025 (PST). This is the first revision to the purchase order, with the change reason documented as a modification to the shipping delivery date. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26206803
Order Date: 12/1/2025
Internal Tracking No.: 191035235
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: 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 04 2025
00:00:00 GMT-0800 (PST)
1 EACH 197.44 $197.44
Total $197.44
File details come from the government source that posted it. Updated .