26202417-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202417
- Contract number
- 26202417
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202417) issued by Texas A & M University – 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The document reflects a revision to an order originally dated December 8, 2025. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, FL 33928, with contact phone number (239) 301-7635. The purchaser is Texas A & M University – 711, and the shipment is designated for delivery within the United States.
The purchase order covers one unit of Item B under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $36.29, resulting in a total order amount of $36.29. The delivery date was revised to Tuesday, December 9, 2025, at 00:00:00 GMT-0800 (PST), as reflected in Revision #1 issued on May 6, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26202417-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26202417
Order Date: 12/8/2025
Internal Tracking No.: 194719604
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: Tue Dec 09 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 University - 711
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 B Contract: 975-C1 Contract Type: Term Delivery Date: Tue Dec 09 2025
00:00:00 GMT-0800 (PST)
1 EACH 36.29 $36.29
Total $36.29
File details come from the government source that posted it. Updated .