26203236-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26203236
- Contract number
- 26203236
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26203236) issued by Texas A&M University - 711, a member of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document involves The Hertz Corporation, located at 8501 Williams Road, Estero, Florida 33928, as the contractor. The purchase order was originally dated November 19, 2025, with an internal tracking number of 185720275. The order is being shipped to the United States, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order change notice, dated May 6, 2026 at 9:45 a.m., represents revision 1 and indicates that the primary change involves a modification to the shipping delivery date, which has been updated to Wednesday, November 19, 2025, 00:00:00 GMT-0800 (PST). The line item is referenced under NIGP Code 97514 and pertains to Contract 975-C1, a term contract. The order quantity is one unit, with a unit price of $0.00 and an extended amount of $0.00, resulting in a total purchase order value of $0.00. No goods or services are specified in the description field.
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| File | Type | Posted |
|---|---|---|
| 26203236-0.pdf |
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Text version
Purchase Order Change Notice PO No. 26203236
Order Date: 11/19/2025
Internal Tracking No.: 185720275
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 A Contract: 975-C1 Contract Type: Term Delivery Date: Wed Nov 19 2025
00:00:00 GMT-0800 (PST)
1 EACH 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .