26202773-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202773
- Contract number
- 26202773
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202773) issued by Texas A&M University – 711, a CO-OP member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document reflects a revision to an order originally placed on November 6, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The revision was processed on May 6, 2026, and modified the shipping delivery date to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST).
The purchase order covers one line item under NIGP Code 97514, identified as commodity code "C" under Contract 975-C1, a term contract. The order is for one unit at $76.64, resulting in a total extended amount of $76.64. The purchase qualifies for state and city 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. The internal tracking number for this transaction is 179658916.
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Text version
Purchase Order Change Notice PO No. 26202773
Order Date: 11/6/2025
Internal Tracking No.: 179658916
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 9:44 am-Shipping delivery date has changed from: to: Sat Nov 08 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: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .