26202824-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202824
- Contract number
- 26202824
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26202824) issued by Texas A&M University - 711 as the purchasing agency, under the State of Texas Statewide Procurement Division, Comptroller of Public Accounts. The vendor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The original purchase order was dated November 2, 2025, and this revision addresses a modification to the delivery schedule.
The purchase order covers one unit of commodity code 97514 under Contract 975-C1 (a term contract) at a unit price of $76.64, for a total order value of $76.64. The primary change documented in this revision pertains to the shipping delivery date, which has been modified to Tuesday, November 4, 2025, 00:00:00 GMT-0800 (PST). The State of Texas claim exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state or political subdivision.
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Text version
Purchase Order Change Notice PO No. 26202824
Order Date: 11/2/2025
Internal Tracking No.: 177650911
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 9:46 am-Shipping delivery date has changed from: to: Tue Nov 04 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: Tue Nov 04 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 .