26202317-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202317
- Contract number
- 26202317
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This Purchase Order Change Notice (PO No. 26202317) is issued by Texas A&M University - 711, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division, for The Hertz Corporation. The purchase order is dated October 25, 2025, with an internal tracking number of 173810394. The contractor is located at 8501 Williams Road, Estero, Florida 33928, with contact phone number (239) 301-7635. The document represents a revision (Revision #1) to the original purchase order, with the change occurring on May 6, 2026.
The order covers a single line item under NIGP Code 97514 under Contract 975-C1, a term contract. The item consists of one unit purchased at $41.36 for a total order value of $41.36. The delivery date is scheduled for Saturday, October 25, 2025. The primary change documented in this revision involves the modification of the shipping delivery date. Texas tax exemptions apply to this purchase as the property is being secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26202317
Order Date: 10/25/2025
Internal Tracking No.: 173810394
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 9:47 am-Shipping delivery date has changed from: to: Sat Oct 25 2025 00:00:00
GMT-0700 (PDT)
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 University - 711
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: Sat Oct 25 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .