26203036-1.pdf

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Attached to
Term TX|975-C1|11319385685|26203036
Contract number
26203036
Issued by
Texas

About this file

This is a Purchase Order Change Notice (PO No. 26203036) issued by Texas A&M University – 711, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally dated December 20, 2025, with an internal tracking number of 370329676. The contractor is The Hertz Corporation, headquartered at 8501 Williams Road, Estero, Florida 33928, and the order is being shipped to a location in the United States.

The change notice, processed on May 6, 2026, reflects a revision to the delivery date, which has been modified to Sunday, December 28, 2025, 00:00:00 GMT-0800 (PST). The purchase order covers one item under NIGP Code 97514, designated as commodity code "F" under Contract 975-C1 (a term contract). The order quantity is one unit at a unit price of $268.84, resulting in an extended amount and total order value of $268.84. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.

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26203036-0.pdf PDF

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Text version

Purchase Order Change Notice PO No. 26203036

Order Date: 12/20/2025

Internal Tracking No.: 370329676

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: Sun Dec 28 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: Sun Dec 28 2025

00:00:00 GMT-0800 (PST)

1 EACH 268.84 $268.84

Total $268.84

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