26206855-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206855
- Contract number
- 26206855
- 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 (Agency 716). The document concerns PO No. 26206855, originally dated December 7, 2025, with an internal tracking number of 193985131. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The change notice reflects Revision #1 issued on May 6, 2026, at 9:52 a.m.
The purchase order covers a single line item (NIGP Code 97514) for commodity "F" under Term Contract 975-C1. The order quantity is 1 unit at a unit price of $124.08, resulting in a total extended amount of $124.08. The primary change documented in this revision is the modification of the shipping delivery date to Wednesday, December 10, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claims a tax exemption 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. 26206855
Order Date: 12/7/2025
Internal Tracking No.: 193985131
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: Wed Dec 10 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: Wed Dec 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 124.08 $124.08
Total $124.08
File details come from the government source that posted it. Updated .