26203218-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203218
- Contract number
- 26203218
- Issued by
- Texas
About this file
Summary
This is a Purchase Order Change Notice (PO No. 26203218) issued by Texas A & M University – 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with The Hertz Corporation (11319385685), located at 8501 Williams Road, Estero, Florida 33928. The original order date was November 18, 2025, with an internal tracking number of 185701585.
The revision to this purchase order modifies the shipping delivery date to Wednesday, November 19, 2025 (PST). The order consists of a single line item under NIGP Code 97514, procured under Term Contract 975-C1, for one unit at a unit price of $41.36, resulting in a total order value of $41.36. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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| 26203218-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203218
Order Date: 11/18/2025
Internal Tracking No.: 185701585
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: Wed Nov 19 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 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 41.36 $41.36
Total $41.36
File details come from the government source that posted it. Updated .