26202422-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202422
- Contract number
- 26202422
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202422) issued by the State of Texas, specifically by Texas A&M University - 711, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a modification to an existing purchase order with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice is dated 12/23/2025 with an internal tracking number of 371291524, representing PO Revision #1.
The modification involves a single line item under NIGP Code 97514, referencing Contract 975-C1 (a term contract type), for one unit of commodity code "F" at a unit price of $189.57, resulting in an extended amount of $189.57. The only substantive change documented in the revision history is an adjustment to the shipping delivery date, which was modified to Monday, December 29, 2025 (00:00:00 GMT-0800 PST). The purchase order is subject to Texas sales tax exemption as it is being acquired for exclusive use by the State of Texas or a Texas political subdivision.
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| 26202422-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202422
Order Date: 12/23/2025
Internal Tracking No.: 371291524
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: Mon Dec 29 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 F Contract: 975-C1 Contract Type: Term Delivery Date: Mon Dec 29 2025
00:00:00 GMT-0800 (PST)
1 EACH 189.57 $189.57
Total $189.57
File details come from the government source that posted it. Updated .