26202682-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202682
- Contract number
- 26202682
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26202682) issued by Texas A&M University - 711, acting as the purchasing agent for the State of Texas under the Statewide Procurement Division. The order was placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically modifying the delivery date schedule.
The purchase order covers one unit of Commodity Code/Item C under Contract 975-C1, a term contract, at a unit price of $114.96 for a total order amount of $114.96. The change notice, dated May 6, 2026, documents a revision to the shipping delivery date, now scheduled for Wednesday, November 5, 2025 (00:00:00 GMT-0800 PST). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase.
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Text version
Purchase Order Change Notice PO No. 26202682
Order Date: 11/2/2025
Internal Tracking No.: 177502706
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 9:45 am-Shipping delivery date has changed from: to: Wed Nov 05 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 05 2025
00:00:00 GMT-0800 (PST)
1 EACH 114.96 $114.96
Total $114.96
File details come from the government source that posted it. Updated .