26203173-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203173
- Contract number
- 26203173
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203173) issued by the State of Texas, specifically by Texas A&M University - 711, acting under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was originally placed on November 13, 2025, with The Hertz Corporation, a Florida-based contractor located at 8501 Williams Road, Estero, FL 33928. The document represents the first revision to the original purchase order and was processed on May 6, 2026.
The change notice reflects a modification to the delivery date of a single line item commodity (NIGP Code 97514, designated as "Q4") procured under Term Contract 975-C1. One unit is being purchased at a unit price of $68.77 for a total extended amount of $68.77. The delivery date has been revised to Friday, November 14, 2025, at 00:00:00 GMT-0800 (PST). As a state entity, Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
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Text version
Purchase Order Change Notice PO No. 26203173
Order Date: 11/13/2025
Internal Tracking No.: 183311936
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 Q4 Contract: 975-C1 Contract Type: Term Delivery Date: Fri Nov 14 2025
00:00:00 GMT-0800 (PST)
1 EACH 68.77 $68.77
Total $68.77
File details come from the government source that posted it. Updated .