26202883-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26202883
- Contract number
- 26202883
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26202883) is issued by Texas A&M University – 711, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to an original purchase order dated October 30, 2025, with an internal tracking number of 176250723.
The change notice reflects a single line item modification to the delivery date, which has been updated to Friday, October 31, 2025 (PDT). The order is for one unit of Item D under Contract 975-C1 (a term contract) at a unit price of $38.32, resulting in a total order value of $38.32. The purchase is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. The revision was processed on May 6, 2026 at 9:46 a.m.
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Text version
Purchase Order Change Notice PO No. 26202883
Order Date: 10/30/2025
Internal Tracking No.: 176250723
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: Fri Oct 31 2025 00:00:00
GMT-0700 (PDT)
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 D Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .