26203055-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203055
- Contract number
- 26203055
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26203055) was issued on November 13, 2025, by Texas A&M University - 711 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The document represents a revision to the original purchase order, specifically addressing a modification to the delivery schedule.
The purchase order covers a single line item under NIGP Code 97514 for commodity "C" under Contract 975-C1, a term contract. The order consists of one unit at a unit price of $38.32, resulting in an extended amount and total order value of $38.32. The primary change documented in this revision, processed on May 6, 2026, involved updating the shipping delivery date to Friday, November 14, 2025, 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 its political subdivisions.
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Text version
Purchase Order Change Notice PO No. 26203055
Order Date: 11/13/2025
Internal Tracking No.: 183152664
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: Fri Nov 14 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 C Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .