26202902-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26202902
- Contract number
- 26202902
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26202902) issued by Texas A&M University - 711, a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (DUNS No. 11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was October 30, 2025, with an internal tracking number of 176305872.
The purchase order is for one unit of commodity item B under Contract 975-C1, a term contract, at a unit price of $41.29 for a total order amount of $41.29. The delivery date specified is Friday, October 31, 2025, at 00:00:00 GMT-0700 (PDT). This change notice represents Revision 1 of the original purchase order, with the sole modification being an update to the shipping delivery date, changed on May 6, 2026 at 9:46 a.m. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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| File | Type | Posted |
|---|---|---|
| 26202902-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26202902
Order Date: 10/30/2025
Internal Tracking No.: 176305872
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 B Contract: 975-C1 Contract Type: Term Delivery Date: Fri Oct 31 2025
00:00:00 GMT-0700 (PDT)
1 EACH 41.29 $41.29
Total $41.29
File details come from the government source that posted it. Updated .