26203023-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203023
Contract number
26203023
Issued by
Texas

About this file

Document Summary

This is a Purchase Order Change Notice (PO No. 26203023) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University (Agency 711). The purchase order was originally dated November 3, 2025, and this change notice represents Revision 1, processed on May 6, 2026. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928.

The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1, which is designated as a term contract. The order is for 1 unit at a unit price of $98.72, resulting in an extended amount of $98.72. The primary change documented in this revision is the modification of the shipping delivery date to Wednesday, November 5, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims exemption from all 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 the State of Texas or a political subdivision thereof.

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Text version

Purchase Order Change Notice PO No. 26203023

Order Date: 11/3/2025

Internal Tracking No.: 177947405

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 9:47 am-Shipping delivery date has changed from: to: Wed Nov 05 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: Wed Nov 05 2025

00:00:00 GMT-0800 (PST)

1 EACH 98.72 $98.72

Total $98.72

File details come from the government source that posted it. Updated .