26203121-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203121
- Contract number
- 26203121
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203121) issued by Texas A&M International University through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original order was placed on November 7, 2025, with The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928. The change notice, dated May 6, 2026, represents the first revision to the purchase order and pertains to a modification of the delivery schedule.
The purchase order covers one item (Commodity Code 97514) procured under Contract 975-C1, a term contract type. The unit price is $108.87 for one each, resulting in a total order amount of $108.87. The primary change reflected in this revision is the modification of the shipping delivery date to Monday, November 10, 2025. The State of Texas is exempt from Federal Excise Taxes and all applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26203121
Order Date: 11/7/2025
Internal Tracking No.: 180283246
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: Mon Nov 10 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 International University
- 761
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: Mon Nov 10 2025
00:00:00 GMT-0800 (PST)
1 EACH 108.87 $108.87
Total $108.87
File details come from the government source that posted it. Updated .