26202851-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202851
- Contract number
- 26202851
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202851) issued by Texas A & M University - 711, a member of the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally placed on November 13, 2025, with The Hertz Corporation (located at 8501 Williams Road, Estero, FL 33928). The change notice, dated May 6, 2026, reflects a revision to the original order terms.
The order pertains to one unit of commodity code 97514 (item "F") under Contract 975-C1, a term contract type. The unit price is $82.72, with an extended amount of $82.72 for the single item ordered. The primary change made in this revision adjusts the shipping delivery date to Saturday, November 15, 2025. The purchase is exempt from state and city sales taxes 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.
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Text version
Purchase Order Change Notice PO No. 26202851
Order Date: 11/13/2025
Internal Tracking No.: 183148980
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: Sat Nov 15 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: Sat Nov 15 2025
00:00:00 GMT-0800 (PST)
1 EACH 82.72 $82.72
Total $82.72
File details come from the government source that posted it. Updated .